ACH Settlement
Toadal Fitness
March 13, 2019
			$0.00
Total EFT Submitted	3/13/2019		$661.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$661.00
First American CC		$2,415.00
Total Revenue Collected			$661.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$641.00
Payout	ACH	3/14/2019	$641.00
	CC	3/16/2019	$0.00	$641.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00