ACH Settlement
Premier Fitness Club - Naple, FL
June 25, 2019
Balance			$0.00
Total EFT Submitted	6/25/2019		$21.39
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$21.39
FDR CC		$3,888.97
Total Revenue Collected			$21.39
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$21.39
			($21.39)
Net Due			$0.00
Payout	ACH	6/26/2019	$0.00
	CC	6/28/2019	$0.00	$0.00
EFT
061000104 / 1000148119182
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00