ACH Settlement
Elite Fitness/New Image - Princeton
April 2, 2019
Resubmits			$0.00
Total EFT Submitted	4/2/2019		$983.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$983.96
First American CC		$5,909.77
Online Payments	4/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$983.96
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$724.01
Payout	ACH	4/3/2019	$724.01
	CC	4/5/2019	$0.00	$724.01
EFT:
081204867 / 2075045
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P6 - Return/Chargebacks
P6 - Return/Chargeback Totals		0	$0.00