ACH Settlement
Premier Fitness Club - Naple, FL
May 1, 2019
Balance			$0.00
Total EFT Submitted	5/1/2019		$85.56
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$85.56
FDR CC		$4,106.28
Total Revenue Collected			$85.56
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$85.56
			($85.56)
Net Due			$0.00
Payout	ACH	5/2/2019	$0.00
	CC	5/4/2019	$0.00	$0.00
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00