ACH Settlement
Eagle Fitness
November 1, 2018
Resubmits			$0.00
Total EFT Submitted	11/1/2018		$484.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$484.88
FDR CC		$2,437.91
Total Revenue Collected			$484.88
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$234.93
Payout	ACH	11/2/2018	$234.93
	CC	11/4/2018	$0.00	$234.93
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00