ACH Settlement
Norwell Athletic
March 13, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/13/2019		$11,076.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$11,076.00
First American CC		$62,244.00
Total Revenue Collected			$11,076.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$150.00
			($160.00)
Net Due			$10,916.00
Payout	ACH	3/14/2019	$10,916.00
	CC	3/16/2019	$0.00	$10,916.00
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NR - Return/Chargebacks
NR - Return/Chargeback Totals		0	$0.00