| ACH Settlement | ||||||
| Fitness Evolution- FigGarden PMA | ||||||
| June 27, 2018 | ||||||
| EFT Resubmits | $0.00 | |||||
| Balance | $0.00 | |||||
| Total EFT Submitted | 6/27/2018 | $9.99 | ||||
| Hold for Returns | $0.00 | |||||
| Return Items/Chargebacks | $0.00 | |||||
| Return Item Fees | $0.00 | |||||
| Total EFT for Disbursement | $9.99 | |||||
| First American CC | $0.00 | |||||
| Collections | 6/27/2018 | $0.00 | ||||
| CC Discount Fee | $0.00 | |||||
| Total CC for Disbursement | $0.00 | |||||
| Total Revenue Collected | $9.99 | |||||
| Club Systems Fees | ||||||
| Wire Transfer Fee | $5.00 | |||||
| Service Fees | $0.00 | |||||
| ($5.00) | ||||||
| Net Due | $4.99 | |||||
| Payout | ACH | 6/28/2018 | $4.99 | |||
| CC | 6/30/2018 | $0.00 | $4.99 | |||
| ******************************************************************************************************************** | ||||||
| 9F - Return/Chargebacks | ||||||
| 9F - Return/Chargeback Totals | 0 | $0.00 | ||||