ACH Settlement
Fit Republic-Martinez
June 5, 2019
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	6/5/2019		$423.72
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$423.72
First American CC		$70.96
Collection Payments	6/5/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$423.72
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$418.72
Payout	ACH	6/6/2019	$418.72
	CC	6/8/2019	$0.00	$418.72
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Z0 - Return/Chargebacks
Z0 - Return/Chargeback Totals		0	$0.00