ACH Settlement
E Studio Personal Training
March 15, 2019
Balance			$0.00
Total EFT Submitted	3/15/2019		$460.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$460.00
First American CC		$724.00
Total Revenue Collected			$460.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$2.43
			($17.43)
Net Due			$442.57
Payout	ACH	3/16/2019	$442.57
	CC	3/18/2019	$0.00	$442.57
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00