ACH Settlement
Fit Republic- Redding
March 6, 2019
EFT Resubmits $0.00
Balance $0.00
Total EFT Submitted 3/6/2019 $73.95
  Royalty Fees $0.00
  Return Items/Chargebacks ($177.93)
  Return Item Fees ($27.00)
Total EFT for Disbursement ($130.98)
First American CC $0.00
Collections 3/6/2019 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($130.98)
Club Systems Fees
Wire Transfer Fee $5.00
  Service Fees $0.00
($5.00)
Net Due ($135.98)
Payout ACH 3/7/2019 ($135.98)
CC 3/9/2019 $0.00 ($135.98)
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7R - Return/Chargebacks 3/5/2019 1 $9.99
3/6/2019 8 $167.94
7R - Return/Chargeback Totals 9 $177.93