ACH Settlement
Marine City Fitness
March 24, 2020
Total EFT Submitted	3/24/2020		$2,113.62
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,113.62
FDR CC		$0.00
Total Revenue Collected			$2,113.62
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,103.62
Payout	ACH	3/25/2020	$2,103.62
EFT:
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00