ACH Settlement
Fitness Evolution Bellingham
July 25, 2019
Balance			$0.00
Online Payments			$0.00
Total EFT Submitted	7/25/2019		$1,357.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,357.21
First American CC		$2,369.16
Total Revenue Collected			$1,357.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,347.21
Payout	ACH	7/26/2019	$1,347.21
	CC	7/28/2019	$0.00	$1,347.21
EFT
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BF - Return/Chargebacks
BF - Return/Chargeback Totals		0	$0.00