ACH Settlement
Knockout Fitness
November 19, 2019
Total EFT Submitted	11/19/2019		$1,587.16
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,587.16
First American CC		$12,639.36
Total Revenue Collected			$1,587.16
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$362.71
			($377.71)
Net Due			$1,209.45
Payout	ACH	11/20/2019	$1,209.45
	CC	11/22/2019	$0.00	$1,209.45
EFT
021313103 / 4008160190
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KC - Return/Chargebacks
KC - Return/Chargeback Totals		0	$0.00