ACH Settlement
Fitness Unlimited - Washington
June 11, 2019
Total EFT Submitted	6/11/2019		$113.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$113.00
FDR CC		$1,101.62
Collection Payments	6/11/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$113.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$103.00
Payout	ACH	6/12/2019	$103.00
	CC	6/14/2019	$0.00	$103.00
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8T - Return/Chargebacks
8T- Return/Chargeback Totals		0	$0.00