ACH Settlement
Marine City Fitness
March 20, 2020
Total EFT Submitted	3/20/2020		$588.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$588.69
FDR CC		$427.35
Total Revenue Collected			$588.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$578.69
Payout	ACH	3/21/2020	$578.69
EFT:
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00