ACH Settlement
Pavitt Fitness
May 1, 2019
Resubmits			$0.00
Total EFT Submitted	5/1/2019		$2,162.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,162.35
FDR CC		$21,172.20
Total Revenue Collected			$2,162.35
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$219.95
			($239.95)
Net Due			$1,922.40
Payout	ACH	5/2/2019	$1,922.40
	CC	5/4/2019	$0.00	$1,922.40
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00