ACH Settlement
Fit Republic- Redding
April 22, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	4/22/2019		$80.97
Royalty Fees			$0.00
Return Items/Chargebacks			($1,088.36)
Return Item Fees			($81.00)
Total EFT for Disbursement			($1,088.39)
First American CC		$0.00
Collections	4/22/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($1,088.39)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($1,093.39)
Payout	ACH	4/23/2019	($1,093.39)
	CC	4/25/2019	$0.00	($1,093.39)
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7R - Return/Chargebacks	4/18/2019	11	$569.54
	4/19/2019	16	$518.82
7R - Return/Chargeback Totals		27	$1,088.36