ACH Settlement
Move. Fit. Live
November 1, 2018
EFT Resubmits			$0.00
Total EFT Submitted	11/1/2018		$1,320.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,320.63
First American		$7,513.34
Total Revenue Collected			$1,320.63
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$1,019.72
Payout	ACH	11/2/2018	$1,019.72
	CC	11/4/2018	$0.00	$1,019.72
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00