ACH Settlement
Eagle Fitness
April 1, 2019
Resubmits			$0.00
Total EFT Submitted	4/1/2019		$394.17
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$394.17
FDR CC		$1,767.72
Total Revenue Collected			$394.17
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$249.95
			($249.95)
Net Due			$144.22
Payout	ACH	4/2/2019	$144.22
	CC	4/4/2019	$0.00	$144.22
EFT
********************************************************************************************************************
EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00