ACH Settlement
Pavitt Fitness
June 3, 2019
Resubmits			$0.00
Total EFT Submitted	6/3/2019		$2,168.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,168.65
FDR CC		$19,934.93
Total Revenue Collected			$2,168.65
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$299.95
			($319.95)
Net Due			$1,848.70
Payout	ACH	6/4/2019	$1,848.70
	CC	6/6/2019	$0.00	$1,848.70
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00