ACH Settlement
Everyday Fitness
March 20, 2019
Resubmits			$0.00
Total EFT Submitted	3/20/2019		$806.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$806.57
FDR CC		$1,635.93
Total Revenue Collected			$806.57
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$786.57
Payout	ACH	3/21/2019	$786.57
	CC	3/23/2019	$0.00	$786.57
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00