ACH Settlement
Toadal Fitness West
April 29, 2019
			$0.00
Total EFT Submitted	4/29/2019		$1,275.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,275.00
First American		$28,125.00
Total Revenue Collected			$1,275.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$150.00
			($165.00)
Net Due			$1,110.00
Payout	ACH	4/30/2019	$1,110.00
	CC	5/2/2019	$0.00	$1,110.00
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00