ACH Settlement
Fitness Evolution Bellingham
April 16, 2018
Balance			$0.00
Online Payments			$0.00
Total EFT Submitted	4/16/2018		$29,319.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$29,319.87
First American CC		$17,011.74
Total Revenue Collected			$29,319.87
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$29,309.87
Payout	ACH	4/17/2018	$29,309.87
	CC	4/19/2018	$0.00	$29,309.87
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00