ACH Settlement
Fit Republic -Hanford
November 18, 2019
EFT Resubmits			$0.00
Balance			($507.80)
Total EFT Submitted	11/18/2019		$10,542.58
Royalty Fees			$0.00
Return Items/Chargebacks			($432.87)
Return Item Fees			($24.00)
Total EFT for Disbursement			$9,577.91
First American CC		$1,532.83
Collection Payments	11/18/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$9,577.91
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$9,572.91
Payout	ACH	11/19/2019	$9,572.91
	CC	11/21/2019	$0.00	$9,572.91
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V8 - Return/Chargebacks	11/07/19	8	$432.87
V8 - Return/Chargebacks		8	$432.87