ACH Settlement
Eagle Fitness
September 16, 2019
Resubmits			$0.00
Total EFT Submitted	9/16/2019		$120.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$120.93
FDR CC		$52.91
Total Revenue Collected			$120.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$102.02
			($102.02)
Net Due			$18.91
Payout	ACH	9/17/2019	$18.91
	CC	9/19/2019	$0.00	$18.91
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00