ACH Settlement
Peak Fitness
May 3, 2019
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2019		$613.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$613.00
FDR CC		$10,451.00
Total Revenue Collected			$613.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$404.95
			($404.95)
Net Due			$208.05
Payout	ACH	5/4/2019	$208.05
	CC	5/6/2019	$0.00	$208.05
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P4 - Return/Chargebacks
P4 - Return/Chargeback Totals		0	$0.00