ACH Settlement
Fitness Evolution Bellingham
April 12, 2019
Balance			($547.44)
Online Payments			$0.00
Total EFT Submitted	4/12/2019		$30,089.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$29,541.96
First American CC		$15,539.68
Total Revenue Collected			$29,541.96
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$29,531.96
Payout	ACH	4/13/2019	$29,531.96
	CC	4/15/2019	$0.00	$29,531.96
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00