ACH Settlement
Fitness Avenue
May 15, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2019		$1,135.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,135.00
First American		$4,687.46
Collection Payments	5/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,135.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$1,120.00
Payout	ACH	5/16/2019	$1,120.00
	CC	5/18/2019	$0.00	$1,120.00
EFT
107000262 / 43103958
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00