ACH Settlement
Fit Republic- Red Bluff
June 5, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/5/2019		$294.70
Royalty Fees			$0.00
Return Items/Chargebacks			($51.97)
Return Item Fees			($3.00)
Total EFT for Disbursement			$239.73
First American CC		$0.00
Collections	6/5/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$239.73
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$234.73
Payout	ACH	6/6/2019	$234.73
	CC	6/8/2019	$0.00	$234.73
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9B - Return/Chargebacks	6/5/2019	1	$51.97
9B - Return/Chargeback Totals		1	$51.97