ACH Settlement
Fit Republic - Hanford
November 24, 2020
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	11/24/2020		$624.71
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$624.71
FDR CC		$41.78
Total Revenue Collected			$624.71
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$619.71
Payout	ACH	11/25/2020	$619.71
	CC	11/27/2020	$0.00	$619.71
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Z8 - Return/Chargebacks
Z8 - Return/Chargeback Totals		0	$0.00