ACH Settlement
B-Fit 24/7 Fitness
November 15, 2019
March settlement			$0.00
Total EFT Submitted	11/15/2019		$1,700.08
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,700.08
First American		$1,848.61
Collection Payments	11/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,700.08
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,685.08
Payout	ACH	11/16/2019	$1,685.08
	CC	11/18/2019	$0.00	$1,685.08
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B3 - Returns/Changes
*
B3 - Total Returns/Changes		0	$0.00