ACH Settlement
Fitness Evolution-Championship Judo
November 18, 2019
Balance			$0.00
Total EFT Submitted	11/18/2019		$3,413.00
Hold for Returns			$0.00
Return Items/Chargebacks			($139.00)
Return Item Fees			($1.25)
Total EFT for Disbursement			$3,272.75
First American CC		$0.00
Total Revenue Collected			$3,272.75
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$3,267.75
Payout	ACH	11/19/2019	$3,267.75
	CC	11/21/2019	$0.00	$3,267.75
EFT:
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K9 - Return/Chargebacks	11/8/2019	1	$139.00
K9 - Return/Chargeback Totals		1	$139.00