ACH Settlement
Toadal Fitness West
July 28, 2017
			$0.00
Total EFT Submitted	7/28/2017		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
First American		$702.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Service Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($10.00)
Payout	ACH	7/29/2017	($10.00)
	CC	7/31/2017	$0.00	($10.00)
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00