ACH Settlement
Fitness Unlimited - Washington
July 9, 2019
Resubmits			$0.00
Total EFT Submitted	7/9/2019		$277.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$277.00
FDR CC		$0.00
Collection Payments	7/9/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$277.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$267.00
Payout	ACH	7/10/2019	$267.00
	CC	7/12/2019	$0.00	$267.00
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8T - Return/Chargebacks
8T- Return/Chargeback Totals		0	$0.00