ACH Settlement
Total Woman-Baldwin
March 1, 2017
Balance			0.00
Total EFT Submitted	3/1/17		$501.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$501.98
First American		$9,047.88
Total Revenue Collected			$501.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$501.98
			($501.98)
Net Due			$0.00
Payout	ACH	3/2/17	$0.00
	CC	3/4/17	$0.00	$0.00
EFT
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V2 - Return/Chargebacks
V2 - Return/Chargeback Totals		0	$0.00