ACH Settlement
Move. Fit. Live
July 15, 2021
EFT Resubmits			$0.00
Total EFT Submitted	7/15/2021		$358.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$358.88
First American		$7,442.33
Total Revenue Collected			$358.88
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$343.88
Payout	ACH	7/16/2021	$343.88
	CC	7/18/2021	$0.00	$343.88
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00