ACH Settlement
Better Togther
March 4, 2015
Total EFT Submitted	4/15/2019		$160.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$160.00
		$590.00
Total CC for Disbursement	4/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$160.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$34.95
			($44.95)
Net Due			$115.05
Payout	ACH	4/16/2019	$115.05
	CC	4/18/2019	$0.00	$115.05
EFT
********************************************************************************************************************
8B - Return/Chargebacks
8B - Return/Chargeback Totals		0	$0.00