ACH Settlement
Toadal Fitness West
May 7, 2019
			$0.00
Total EFT Submitted	5/7/2019		$1,250.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,250.00
First American		$43,524.00
Total Revenue Collected			$1,250.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$344.63
			($359.63)
Net Due			$890.37
Payout	ACH	5/8/2019	$890.37
	CC	5/10/2019	$0.00	$890.37
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00