ACH Settlement
Fitness Evolution - Blackstone
April 22, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	4/22/2019		$1,804.98
Royalty Fees			$0.00
Return Items/Chargebacks			($2,206.01)
Return Item Fees			($171.00)
Total EFT for Disbursement			($572.03)
First American CC		$894.21
Collections	4/22/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($572.03)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($577.03)
Payout	ACH	4/23/2019	($577.03)
	CC	4/25/2019	$0.00	($577.03)
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S8 - Return/Chargebacks	4/18/2019	37	$1,175.16
	4/19/2019	19	$1,010.86
	4/22/2019	1	$19.99
S8 - Return/Chargeback Totals		57	$2,206.01