ACH Settlement
Fit Republic- Redding
April 8, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	4/8/2019		$110.95
Royalty Fees			$0.00
Return Items/Chargebacks			($483.85)
Return Item Fees			($42.00)
Total EFT for Disbursement			($414.90)
First American CC		$0.00
Collections	4/8/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($414.90)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($419.90)
Payout	ACH	4/9/2019	($419.90)
	CC	4/11/2019	$0.00	($419.90)
********************************************************************************************************************
7R - Return/Chargebacks	4/3/2019	1	$18.99
	4/4/2019	7	$339.92
	4/5/2019	6	$124.94
7R - Return/Chargeback Totals		14	$483.85