ACH Settlement
Premier Fitness Club - Naple, FL
February 15, 2019
Balance			$0.00
Total EFT Submitted	2/15/2019		$94.17
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$94.17
FDR CC		$5,776.61
Total Revenue Collected			$94.17
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$94.17
			($94.17)
Net Due			$0.00
Payout	ACH	2/16/2019	$0.00
	CC	2/18/2019	$0.00	$0.00
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00