ACH Settlement
Hit Fitness Marysville
September 23, 2020
Total EFT Submitted	9/23/2020		$2,692.58
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,692.58
FDR CC		$9,536.10
Total Revenue Collected			$2,692.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,682.58
Payout	ACH	9/24/2020	$2,682.58
	CC	9/26/2020	$0.00	$2,682.58
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00