ACH Settlement
Princeton Health
June 10, 2019
Total EFT Submitted			$0.00
Hold for Returns	6/10/2019		$2,806.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,806.98
FDR CC		$1,783.56
Collections	6/10/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,806.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$2,577.03
Payout	ACH	6/11/2019	$2,577.03
	CC	6/13/2019	$0.00	$2,577.03
EFT
*
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R5 - Return/Chargebacks
R5 - Return/Chargeback Totals		0	$0.00