ACH Settlement
PRIME TIME AC - CLUB TAB
March 4, 2019
Total EFT Submitted	12/1/2008		$170.12
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.12
FDR CC		$7,282.02
Total Revenue Collected			$170.12
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$170.12
Payout	ACH	12/2/2008	$170.12
	CC	12/4/2008	$0.00	$170.12
EFT:
122016066 / 432654966
********************************************************************************************************************
T5 - Return/Chargebacks
T5 - Return/Chargeback Totals		0	$0.00