ACH Settlement
Pavitt Fitness
June 17, 2019
Resubmits			$0.00
Total EFT Submitted	6/17/2019		$1,416.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,416.75
FDR CC		$14,568.86
Total Revenue Collected			$1,416.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,396.75
Payout	ACH	6/18/2019	$1,396.75
	CC	6/20/2019	$0.00	$1,396.75
EFT
125200044 / 389320
********************************************************************************************************************
PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00