ACH Settlement
Elite Fitness/New Image - Princeton
August 2, 2019
Resubmits			$0.00
Total EFT Submitted	8/2/2019		$915.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$915.97
First American CC		$5,017.34
Online Payments	8/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$915.97
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$656.02
Payout	ACH	8/3/2019	$656.02
	CC	8/5/2019	$0.00	$656.02
EFT:
081204867 / 2075045
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P6 - Return/Chargebacks
P6 - Return/Chargeback Totals		0	$0.00