ACH Settlement
Pavitt Fitness
July 15, 2019
Resubmits			$0.00
Total EFT Submitted	7/15/2019		$1,311.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,311.70
FDR CC		$14,193.84
Total Revenue Collected			$1,311.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,291.70
Payout	ACH	7/16/2019	$1,291.70
	CC	7/18/2019	$0.00	$1,291.70
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00