ACH Settlement
Eagle Fitness
September 4, 2018
Resubmits			$0.00
Total EFT Submitted	9/4/2018		$527.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$527.79
FDR CC		$2,566.44
Total Revenue Collected			$527.79
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$277.84
Payout	ACH	9/5/2018	$277.84
	CC	9/7/2018	$0.00	$277.84
EFT
********************************************************************************************************************
EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00