ACH Settlement
Toadal Fitness West
November 6, 2019
			$0.00
Total EFT Submitted	11/6/2019		$1,279.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,279.00
First American		$48,487.50
Total Revenue Collected			$1,279.00
Club Systems Fees
Wire Service Fee		$15.00
Service Fees		$347.23
			($362.23)
Net Due			$916.77
Payout	ACH	11/7/2019	$916.77
	CC	11/9/2019	$0.00	$916.77
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00