ACH Settlement
West Coast Fitness - St Johns
May 15, 2019
			$0.00
Total EFT Submitted	5/15/2019		$2,022.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,022.00
First American		$18,337.75
PD Collections			$0.00
Collection Payments	5/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,022.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$26.73
			($41.73)
Net Due			$1,980.27
Payout	ACH	5/16/2019	$1,980.27
	CC	5/18/2019	$0.00	$1,980.27
EFT
123000220 / 153663197868
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WF - Return/Chargebacks
WF - Return/Chargeback Totals		0	$0.00