ACH Settlement
Fitness Evolution Blackston PMA
January 29, 2019
Balance			$0.00
Total EFT Submitted	1/29/2019		$551.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$551.00
First American CC		$157.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$551.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$546.00
Payout	ACH	1/30/2019	$546.00
	CC	2/1/2019	$0.00	$546.00
********************************************************************************************************************
AP - Return/Chargebacks
AP - Return/Chargebacks		0	$0.00