ACH Settlement
Fitness Evolution- FigGarden PMA
July 5, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	7/5/2018		$182.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$182.00
First American CC		$181.00
Collections	7/5/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$182.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$177.00
Payout	ACH	7/6/2018	$177.00
	CC	7/8/2018	$0.00	$177.00
********************************************************************************************************************
9F - Return/Chargebacks
9F - Return/Chargeback Totals		0	$0.00