ACH Settlement
Fit Republic -Hanford
March 31, 2020
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	3/31/2020		$2,400.60
Royalty Fees			$0.00
Return Items/Chargebacks			($29.98)
Return Item Fees			($6.00)
Total EFT for Disbursement			$2,364.62
First American CC		$250.92
Collection Payments	3/31/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,364.62
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$2,359.62
Payout	ACH	4/1/2020	$2,359.62
	CC	4/3/2020	$0.00	$2,359.62
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V8 - Return/Chargebacks	03/25/20	1	$9.99
	03/31/20	1	$19.99
V8 - Return/Chargebacks		2	$29.98