ACH Settlement
America's Best Karate
November 12, 2019
Resubmits			$0.00
Total EFT Submitted	11/12/2019		$169.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.00
FDR CC		$34,499.66
Total Revenue Collected			$169.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$154.00
			($169.00)
Balance Forward			$0.00
Net Due			$0.00
Payout	ACH	11/13/2019	$0.00
	CC	11/15/2019	$0.00	$0.00
EFT:
121100782 / 032900753
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60 - Return/Chargebacks
60 - Return/Chargeback Totals		0	$0.00