ACH Settlement
North Fitness
February 19, 2019
Total EFT Submitted	2/19/2019		$682.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$682.00
First American CC		$2,671.06
Total Revenue Collected			$682.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$672.00
Payout	ACH	2/20/2019	$672.00
	CC	2/22/2019	$0.00	$672.00
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N8 - Return/Chargebacks
N8 - Return/Chargeback Totals		0	$0.00