ACH Settlement
Toadal Fitness West
June 19, 2017
			$0.00
Total EFT Submitted	6/14/2017		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American		$195.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$0.00
Payout	ACH	6/13/2017	$0.00
	CC	6/15/2017	$0.00	$0.00
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00