ACH Settlement
Fitness Evolution-Turlock
October 2, 2018
EFT Resubmits $0.00
Balance $0.00
Total EFT Submitted 10/2/2018 $14,101.23
  Hold for Returns $0.00
  Return Items/Chargebacks ($35.99)
  Return Item Fees ($1.25)
Total EFT for Disbursement $14,063.99
First American $2,370.11
Total Revenue Collected $14,063.99
Club Systems Fees
  Transmit Fee $5.00
  Service Fees $280.00
($285.00)
Net Due $13,778.99
Payout ACH 10/3/2018 $13,778.99
CC 10/5/2018 $0.00 $13,778.99
EFT:
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4U - Return/Chargebacks 10/1/2018 1 $35.99
4U - Return/Chargeback Totals 1 $35.99