ACH Settlement
Fit Republic- Redding
May 7, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	5/7/2019		$101.93
Royalty Fees			$0.00
Return Items/Chargebacks			($667.79)
Return Item Fees			($57.00)
Total EFT for Disbursement			($622.86)
First American CC		$0.00
Collections	5/7/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($622.86)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($627.86)
Payout	ACH	5/8/2019	($627.86)
	CC	5/10/2019	$0.00	($627.86)
********************************************************************************************************************
7R - Return/Chargebacks	5/3/2019	5	$79.97
	5/6/2019	7	$299.91
	5/7/2019	7	$287.91
7R - Return/Chargeback Totals		19	$667.79