ACH Settlement
Fitness Evolution Bellingham
June 17, 2019
Balance			$0.00
Online Payments			$0.00
Total EFT Submitted	6/17/2019		$3,520.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,520.80
First American CC		$3,938.56
Total Revenue Collected			$3,520.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,510.80
Payout	ACH	6/18/2019	$3,510.80
	CC	6/20/2019	$0.00	$3,510.80
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00