ACH Settlement
Pavitt Fitness
March 8, 2019
Resubmits			$0.00
Total EFT Submitted	3/8/2019		$705.61
Hold for Returns			$0.00
Return Items/Chargebacks			($128.73)
Return Item Fees			($10.00)
Total EFT for Disbursement			$566.88
FDR CC		$0.00
Total Revenue Collected			$566.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$546.88
Payout	ACH	3/9/2019	$546.88
	CC	3/11/2019	$0.00	$546.88
EFT
125200044 / 389320
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PT - Return/Chargebacks	3/6/2019	1	128.73
PT - Return/Chargeback Totals		1	$128.73