ACH Settlement
Fitness Evolution Bellingham
April 26, 2019
Balance			$0.00
Online Payments			$0.00
Total EFT Submitted	4/26/2019		$1,774.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,774.30
First American CC		$3,405.77
Total Revenue Collected			$1,774.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,764.30
Payout	ACH	4/27/2019	$1,764.30
	CC	4/29/2019	$0.00	$1,764.30
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00