ACH Settlement
Premier Fitness Club - Naple, FL
June 25, 2018
Balance			$0.00
Total EFT Submitted	6/25/2018		$21.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$21.19
FDR CC		$4,217.54
Total Revenue Collected			$21.19
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$21.19
			($21.19)
Net Due			$0.00
Payout	ACH	6/26/2018	$0.00
	CC	6/28/2018	$0.00	$0.00
EFT
061000104 / 1000148119182
********************************************************************************************************************
2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00