ACH Settlement
Move. Fit. Live
November 18, 2020
EFT Resubmits			$0.00
Total EFT Submitted	11/18/2020		$481.72
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$481.72
First American		$6,757.55
Total Revenue Collected			$481.72
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$466.72
Payout	ACH	11/19/2020	$466.72
	CC	11/21/2020	$0.00	$466.72
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00