ACH Settlement
Signature Health and Fitness
November 18, 2019
Balance			$52.79
Total EFT Submitted	11/18/2019		$181.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$234.69
First American CC		$1,348.11
Online CC Payments	11/18/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$234.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$224.69
Payout	ACH	11/19/2019	$224.69
	CC	11/21/2019	$0.00	$224.69
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00