ACH Settlement
Pavitt Fitness
November 15, 2019
Resubmits			$0.00
Total EFT Submitted	11/15/2019		$1,525.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,525.80
FDR CC		$13,309.93
Total Revenue Collected			$1,525.80
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,505.80
Payout	ACH	11/16/2019	$1,505.80
	CC	11/18/2019	$0.00	$1,505.80
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00