ACH Settlement
Pavitt Fitness
November 27, 2018
Resubmits			$0.00
Total EFT Submitted	11/27/2018		$1,118.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,118.69
FDR CC		$13,462.67
Total Revenue Collected			$1,118.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,098.69
Payout	ACH	11/28/2018	$1,098.69
	CC	11/30/2018	$0.00	$1,098.69
EFT
125200044 / 389320
********************************************************************************************************************
PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00