ACH Settlement
Toadal Fitness
April 12, 2019
			$0.00
Total EFT Submitted	4/12/2019		$589.00
Return Items/Chargebacks			($43.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$536.00
First American CC		$2,341.00
Total Revenue Collected			$536.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$516.00
Payout	ACH	4/13/2019	$516.00
	CC	4/15/2019	$0.00	$516.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks	4/9/2019	1	43.00
TF - Return/Chargeback Totals		1	$43.00