ACH Settlement
Fit Republic - Cleveland
August 20, 2019
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	8/20/2019		$600.37
Royalty Fees			$0.00
Return Items/Chargebacks			($406.82)
Return Item Fees			($36.00)
Total EFT for Disbursement			$157.55
First American CC		$458.41
Online Payments	8/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$157.55
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$152.55
Payout	ACH	8/21/2019	$152.55
	CC	8/23/2019	$0.00	$152.55
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1R - Return/Chargebacks	8/19/2019	3	$168.92
	8/20/2019	9	$237.90
1R - Return/Chargeback Totals		12	$406.82