ACH Settlement
Norwell Athletic
May 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2019		$8,275.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,275.73
First American CC		$61,000.78
Total Revenue Collected			$8,275.73
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$374.95
			($384.95)
Net Due			$7,890.78
Payout	ACH	5/3/2019	$7,890.78
	CC	5/5/2019	$0.00	$7,890.78
********************************************************************************************************************
NR - Return/Chargebacks
NR - Return/Chargeback Totals		0	$0.00