ACH Settlement
West Coast Fitness - St Johns
May 10, 2017
			$0.00
Total EFT Submitted	5/10/2017		$490.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$490.58
First American		$12,397.66
PD Collections			$0.00
Collection Payments	5/10/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$490.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$26.25
			($36.25)
Net Due			$454.33
Payout	ACH	5/11/2017	$454.33
	CC	5/13/2017	$0.00	$454.33
EFT
123000220 / 153663197868
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WF - Return/Chargebacks
WF - Return/Chargeback Totals		0	$0.00