ACH Settlement
Healthlinks
April 8, 2019
Total EFT Submitted	4/8/2019		$7,480.62
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,480.62
FNBO		$30,594.38
CC Resubmits	4/8/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,480.62
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$324.95
			($344.95)
Net Due			$7,135.67
Payout	ACH	4/9/2019	$7,135.67
	CC	4/11/2019	$0.00	$7,135.67
EFT:
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HL - Return/Chargebacks
HL - Return/Chargeback Totals		0	$0.00