ACH Settlement
Pavitt Fitness
March 22, 2019
Resubmits			$0.00
Total EFT Submitted	3/22/2019		$946.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$946.39
FDR CC		$14,922.48
Total Revenue Collected			$946.39
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$926.39
Payout	ACH	3/23/2019	$926.39
	CC	3/25/2019	$0.00	$926.39
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00