ACH Settlement
Eagle Fitness
October 1, 2019
Resubmits			$0.00
Total EFT Submitted	10/1/2019		$147.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$147.93
FDR CC		$275.35
Total Revenue Collected			$147.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$147.93
			($147.93)
Net Due			$0.00
Payout	ACH	10/2/2019	$0.00
	CC	10/4/2019	$0.00	$0.00
EFT
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EL - Return/Chargebacks
EL - Return/Chargeback Totals		0	$0.00