ACH Settlement
Fitness Evolution-Sacramento
September 6, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	9/6/2019		$1,045.99
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,045.99
First American CC		$680.47
Online Payments	9/6/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,045.99
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$43.70
			($48.70)
Net Due			$997.29
Payout	ACH	9/7/2019	$997.29
	CC	9/9/2019	$0.00	$997.29
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NM- Return/Chargebacks
NM - Return/Chargeback Totals		0	$0.00