ACH Settlement
Healthlinks
May 7, 2019
Total EFT Submitted	5/7/2019		$7,004.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$7,004.10
FNBO		$30,846.26
CC Resubmits	5/7/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,004.10
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$324.95
			($344.95)
Net Due			$6,659.15
Payout	ACH	5/8/2019	$6,659.15
	CC	5/10/2019	$0.00	$6,659.15
EFT:
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HL - Return/Chargebacks
HL - Return/Chargeback Totals		0	$0.00