ACH Settlement
Fit Republic- Redding
May 20, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	5/20/2019		$151.94
Royalty Fees			$0.00
Return Items/Chargebacks			($236.91)
Return Item Fees			($42.00)
Total EFT for Disbursement			($126.97)
First American CC		$0.00
Collections	5/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($126.97)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($131.97)
Payout	ACH	5/21/2019	($131.97)
	CC	5/23/2019	$0.00	($131.97)
********************************************************************************************************************
7R - Return/Chargebacks	5/20/2019	14	$236.91
7R - Return/Chargeback Totals		14	$236.91