ACH Settlement
Fitness Evolution - Carmichael
September 6, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	9/6/2019		$541.71
Royalty Fees			$0.00
Return Items/Chargebacks			($19.99)
Return Item Fees			($3.00)
Total EFT for Disbursement			$518.72
First American CC		$59.47
Collection Payments	9/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$518.72
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$513.72
Payout	ACH	9/7/2019	$513.72
	CC	9/9/2019	$0.00	$513.72
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EC - Return/Chargebacks	9/6/2019	1	$19.99
EC - Return/Chargeback Totals		1	$19.99