ACH Settlement
Marine City Fitness
March 10, 2020
Total EFT Submitted	3/10/2020		$707.58
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$707.58
FDR CC		$510.00
Total Revenue Collected			$707.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$697.58
Payout	ACH	3/11/2020	$697.58
EFT:
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00