ACH Settlement
Fitness Evolution-Florin
June 20, 2018
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/20/2018		$146.95
Return Items/Chargebacks			($8.99)
Return Item Fees			($1.25)
Total EFT for Disbursement			$136.71
First American CC		$0.00
Collection Payments	6/20/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$136.71
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$131.71
Payout	ACH	6/21/2018	$131.71
	CC	6/23/2018	$0.00	$131.71
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V5 - Return/Chargebacks	6/19/2018	1	$8.99
V5 - Return/Chargebacks		1	$8.99