ACH Settlement
Toadal Fitness West
June 5, 2019
			$0.00
Total EFT Submitted	6/5/2019		$1,254.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,254.00
First American		$45,001.50
Total Revenue Collected			$1,254.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$1,147.49
			($1,162.49)
Net Due			$91.51
Payout	ACH	6/6/2019	$91.51
	CC	6/8/2019	$0.00	$91.51
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00