ACH Settlement
Achieve Health and Fitness
March 20, 2019
Balance			$0.00
Total EFT Submitted	3/20/2019		$795.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$795.27
FDR CC		$8,034.62
Total Revenue Collected			$795.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$785.27
Payout	ACH	3/21/2019	$785.27
	CC	3/23/2019	$0.00	$785.27
EFT
125108421 / 11016417
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AC - Return/Chargebacks
AC - Return/Chargeback Totals		0	$0.00