ACH Settlement
Elite Fitness/New Image - Princeton
May 1, 2019
Resubmits			$0.00
Total EFT Submitted	5/1/2019		$1,000.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,000.47
First American CC		$6,321.81
Online Payments	5/1/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,000.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$740.52
Payout	ACH	5/2/2019	$740.52
	CC	5/4/2019	$0.00	$740.52
EFT:
081204867 / 2075045
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P6 - Return/Chargebacks
P6 - Return/Chargeback Totals		0	$0.00