ACH Settlement
Fitness Evolution- Ashlan PMA
November 4, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	11/4/2019		$276.00
Royalty Fees			($127.25)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$148.75
First American CC		$206.00
Collections	11/4/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$148.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$201.30
			($206.30)
Net Due			($57.55)
Payout	ACH	11/5/2019	($57.55)
	CC	11/7/2019	$0.00	($57.55)
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9A - Return/Chargebacks
9A - Return/Chargeback Totals		0	$0.00