ACH Settlement
Fit Republic -Hanford
September 23, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	9/23/2019		$565.85
Royalty Fees			$0.00
Return Items/Chargebacks			($1,221.52)
Return Item Fees			($156.00)
Total EFT for Disbursement			($811.67)
First American CC		$10.99
Collection Payments	9/23/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($811.67)
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			($816.67)
Payout	ACH	9/24/2019	($816.67)
	CC	9/26/2019	$0.00	($816.67)
********************************************************************************************************************
V8 - Return/Chargebacks	09/18/19	1	$9.99
	09/19/19	23	$476.81
	09/23/19	28	$734.72
V8 - Return/Chargebacks		52	$1,221.52