ACH Settlement
Pavitt Fitness
April 10, 2019
Resubmits			$0.00
Total EFT Submitted	4/10/2019		$693.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$693.01
FDR CC		$12,184.77
Total Revenue Collected			$693.01
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$673.01
Payout	ACH	4/11/2019	$673.01
	CC	4/13/2019	$0.00	$673.01
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00