ACH Settlement
E Studio Personal Training
June 25, 2019
Balance			$0.00
Total EFT Submitted	6/25/2019		$76.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$76.00
First American CC		$624.00
Total Revenue Collected			$76.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$8.10
			($23.10)
Net Due			$52.90
Payout	ACH	6/26/2019	$52.90
	CC	6/28/2019	$0.00	$52.90
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00