ACH Settlement
America's Fitness Centers
November 6, 2019
Total EFT Submitted	11/6/2019		$2,977.36
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,977.36
FNBO CC		$1,644.20
Total Revenue Collected			$2,977.36
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$349.95
			($369.95)
Net Due			$2,607.41
Payout	ACH	11/7/2019	$2,607.41
	CC	11/9/2019	$0.00	$2,607.41
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00