ACH Settlement
Fitness Evolution Bellingham
November 28, 2018
Balance			$0.00
Online Payments			$0.00
Total EFT Submitted	11/28/2018		$1,594.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,594.93
First American CC		$3,486.21
Total Revenue Collected			$1,594.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,584.93
Payout	ACH	11/29/2018	$1,584.93
	CC	12/1/2018	$0.00	$1,584.93
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00