ACH Settlement
Everyday Fitness
May 6, 2019
Resubmits			$0.00
Total EFT Submitted	5/6/2019		$827.44
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$827.44
FDR CC		$2,527.64
Total Revenue Collected			$827.44
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$567.49
Payout	ACH	5/7/2019	$567.49
	CC	5/9/2019	$0.00	$567.49
EFT
125000105 / 153555676284
********************************************************************************************************************
ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00