ACH Settlement
Fit Republic- Redding
July 29, 2019
EFT Resubmits $0.00
Balance ($737.77)
Total EFT Submitted 7/29/2019 $118.95
  Royalty Fees $0.00
  Return Items/Chargebacks ($9.99)
  Return Item Fees ($3.00)
Total EFT for Disbursement ($631.81)
First American CC $16.99
Collections 7/29/2019 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($631.81)
Club Systems Fees
Wire Transfer Fee $5.00
  Service Fees $0.00
($5.00)
Net Due ($636.81)
Payout ACH 7/30/2019 ($636.81)
CC 8/1/2019 $0.00 ($636.81)
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7R - Return/Chargebacks 7/24/2019 1 $9.99
7R - Return/Chargeback Totals 1 $9.99