ACH Settlement
Fitness Evolution-Combat Fitness
June 4, 2018
Balance			($21.39)
Total EFT Submitted	6/4/2018		$100.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$78.61
First American		$1,350.00
Total Revenue Collected			$78.61
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$73.61
Payout	ACH	6/5/2018	$73.61
	CC	6/7/2018	$0.00	$73.61
EFT:
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6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00