ACH Settlement
Marine City Fitness
March 5, 2020
Total EFT Submitted	3/5/2020		$770.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$770.00
FDR CC		$504.66
Total Revenue Collected			$770.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$760.00
Payout	ACH	3/6/2020	$760.00
EFT:
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00