ACH Settlement
Toadal Fitness
April 29, 2019
			$0.00
Total EFT Submitted	4/29/2019		$2,700.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,700.00
First American CC		$34,110.00
Total Revenue Collected			$2,700.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$150.00
			($170.00)
Net Due			$2,530.00
Payout	ACH	4/30/2019	$2,530.00
	CC	5/2/2019	$0.00	$2,530.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00