ACH Settlement
Toadal Fitness West
August 15, 2019
			$0.00
Total EFT Submitted	8/15/2019		$4,119.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,119.00
First American		$52,266.00
Total Revenue Collected			$4,119.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$4,104.00
Payout	ACH	8/16/2019	$4,104.00
	CC	8/18/2019	$0.00	$4,104.00
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00