ACH Settlement
Fitness Evolution-Combat Fitness
August 27, 2019
Balance			$0.00
Total EFT Submitted	8/27/2019		$99.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.99
First American		$80.00
Total Revenue Collected			$99.99
Club Systems Fees
Transmit Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$94.99
Payout	ACH	8/28/2019	$94.99
	CC	8/30/2019	$0.00	$94.99
EFT:
********************************************************************************************************************
6C - Return/Chargebacks
6C - Return/Chargeback Totals		0	$0.00