ACH Settlement
Pavitt Fitness
March 15, 2018
Resubmits			$0.00
Total EFT Submitted	3/15/2018		$1,503.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,503.90
FDR CC		$15,416.73
Total Revenue Collected			$1,503.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,483.90
Payout	ACH	3/16/2018	$1,483.90
	CC	3/18/2018	$0.00	$1,483.90
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00