ACH Settlement
Fit Republic- Redding
April 29, 2019
EFT Resubmits			$43.98
Balance			($1,088.39)
Total EFT Submitted	4/29/2019		$119.95
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($924.46)
First American CC		$16.99
Collections	4/29/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($924.46)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($929.46)
Payout	ACH	4/30/2019	($929.46)
	CC	5/2/2019	$0.00	($929.46)
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7R - Return/Chargebacks
7R - Return/Chargeback Totals		0	$0.00