ACH Settlement
Toadal Fitness West
April 5, 2019
			$0.00
Total EFT Submitted	4/5/2019		$1,274.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,274.00
First American		$44,240.00
Total Revenue Collected			$1,274.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$339.95
			($354.95)
Net Due			$919.05
Payout	ACH	4/6/2019	$919.05
	CC	4/8/2019	$0.00	$919.05
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00