ACH Settlement
Iowa Fitness
April 1, 2019
Total EFT Submitted	4/1/2019		$2,147.83
Hold for Returns			$0.00
Return Items/Chargebacks			($58.85)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,078.98
First American CC		$1,013.70
Total Revenue Collected			$2,078.98
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$295.00
			($315.00)
Net Due			$1,763.98
Payout	ACH	4/2/2019	$1,763.98
	CC	4/4/2019	$0.00	$1,763.98
EFT
073904696 / 799630
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IW - Return/Chargebacks	3/5/2019	1	58.85
IW - Return/Chargeback Totals		1	$58.85