ACH Settlement
Better Togther
March 4, 2015
Total EFT Submitted	3/1/2019		$85.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$85.00
		$0.00
Total CC for Disbursement	3/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$85.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$75.00
			($85.00)
Net Due			$0.00
Payout	ACH	3/2/2019	$0.00
	CC	3/4/2019	$0.00	$0.00
EFT
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8B - Return/Chargebacks
8B - Return/Chargeback Totals		0	$0.00