ACH Settlement
Fit Republic- Red Bluff
September 6, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	9/6/2018		$129.94
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$129.94
First American CC		$0.00
Collections	9/6/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$129.94
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$124.94
Payout	ACH	9/7/2018	$124.94
	CC	9/9/2018	$0.00	$124.94
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9B - Return/Chargebacks
9B - Return/Chargeback Totals		0	$0.00