ACH Settlement
Fit Republic- Redding
March 23, 2020
EFT Resubmits $0.00
Balance $0.00
Total EFT Submitted 3/23/2020 $0.00
  Royalty Fees $0.00
  Return Items/Chargebacks ($662.11)
  Return Item Fees ($48.00)
Total EFT for Disbursement ($710.11)
First American CC $0.00
Collections 3/23/2020 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($710.11)
Club Systems Fees
Wire Transfer Fee $5.00
  Service Fees $0.00
($5.00)
Net Due ($715.11)
Payout ACH 3/24/2020 ($715.11)
CC 3/26/2020 $0.00 ($715.11)
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7R - Return/Chargebacks 3/19/2020 4 $140.27
3/20/2020 12 $521.84
7R - Return/Chargeback Totals 16 $662.11