ACH Settlement
Fitness Evolution-Zimmerman
April 16, 2019
Total EFT Submitted	4/16/19		$3,025.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,025.55
First American CC		$6,115.09
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,025.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,015.55
Payout	ACH	4/17/19	$3,015.55
	CC	4/19/19	$0.00	$3,015.55
EFT:
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D2 - Return/Chargebacks
D2 - Return/Chargebacks		0	$0.00