ACH Settlement
Move. Fit. Live
March 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	3/3/2021		$898.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$898.48
First American		$6,663.67
Total Revenue Collected			$898.48
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$285.91
			($300.91)
Net Due			$597.57
Payout	ACH	3/4/2021	$597.57
	CC	3/6/2021	$0.00	$597.57
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00