ACH Settlement
Fitness Evolution- Ashlan PMA
October 2, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	10/2/2019		$326.00
Royalty Fees			($163.40)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$162.60
First American CC		$471.00
Collections	10/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$162.60
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$157.60
			($162.60)
Net Due			$0.00
Payout	ACH	10/3/2019	$0.00
	CC	10/5/2019	$0.00	$0.00
********************************************************************************************************************
9A - Return/Chargebacks
9A - Return/Chargeback Totals		0	$0.00