ACH Settlement
Princeton Health
April 8, 2019
Total EFT Submitted			$0.00
Hold for Returns	4/8/2019		$3,290.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,290.47
FDR CC		$1,277.05
Collections	4/8/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,290.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$3,280.47
Payout	ACH	4/9/2019	$3,280.47
	CC	4/11/2019	$0.00	$3,280.47
EFT
*
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R5 - Return/Chargebacks
R5 - Return/Chargeback Totals		0	$0.00