ACH Settlement
Fitness Evolution Bellingham
March 4, 2019
Balance			$0.00
Online Payments			$0.00
Total EFT Submitted	3/4/2019		$64,876.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64,876.03
First American CC		$44,990.63
Total Revenue Collected			$64,876.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$600.07
			($610.07)
Net Due			$64,265.96
Payout	ACH	3/5/2019	$64,265.96
	CC	3/7/2019	$0.00	$64,265.96
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00