ACH Settlement
Premier Fitness Club - Naple, FL
November 28, 2018
Balance			$0.00
Total EFT Submitted	11/28/2018		$21.19
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$21.19
FDR CC		$4,273.06
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	11/29/2018	$0.00
	CC	12/1/2018	$0.00	$0.00
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00