ACH Settlement
Pinnacle Health
June 20, 2019
			$0.00
Total EFT Submitted	6/20/2019		$9,748.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$9,748.55
First American		$29,359.92
Total Revenue Collected			$9,748.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$9,728.55
Payout	ACH	6/21/2019	$9,728.55
	CC	6/23/2019	$0.00	$9,728.55
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PD - Return/Chargebacks
PD- Return/Chargeback Totals		0	$0.00