ACH Settlement
Fitness Evolution- Ashlan PMA
November 6, 2019
EFT Resubmits			$0.00
Balance			($52.55)
Total EFT Submitted	11/6/2019		$672.00
Royalty Fees			($127.25)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$492.20
First American CC		$171.00
Collections	11/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$492.20
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$487.20
Payout	ACH	11/7/2019	$487.20
	CC	11/9/2019	$0.00	$487.20
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9A - Return/Chargebacks
9A - Return/Chargeback Totals		0	$0.00