ACH Settlement
Pavitt Fitness
November 22, 2019
Resubmits			$0.00
Total EFT Submitted	11/22/2019		$1,150.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,150.30
FDR CC		$0.00
Total Revenue Collected			$1,150.30
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,130.30
Payout	ACH	11/23/2019	$1,130.30
	CC	11/25/2019	$0.00	$1,130.30
EFT
125200044 / 389320
********************************************************************************************************************
PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00