ACH Settlement
Active Fitness
April 5, 2019
Balance			($288.89)
Total EFT Submitted	4/5/2019		$6,079.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,790.42
First American		$2,068.95
Total Revenue Collected			$5,790.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$1,123.95
			($1,138.95)
Net Due			$4,651.47
Payout	ACH	4/6/2019	$4,651.47
	CC	4/8/2019	$0.00	$4,651.47
EFT:
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A4 - Return/Chargebacks
A4 - Return/Chargeback Totals		0	$0.00