ACH Settlement
Princeton Health
May 7, 2019
Total EFT Submitted			$0.00
Hold for Returns	5/7/2019		$3,076.91
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,076.91
FDR CC		$1,714.90
Collections	5/7/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,076.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$369.95
			($379.95)
Net Due			$2,696.96
Payout	ACH	5/8/2019	$2,696.96
	CC	5/10/2019	$0.00	$2,696.96
EFT
*
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R5 - Return/Chargebacks
R5 - Return/Chargeback Totals		0	$0.00