ACH Settlement
Achieve Health and Fitness
March 8, 2021
Balance			$0.00
Total EFT Submitted	3/8/2021		$1,689.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,689.41
FDR CC		$7,313.43
Total Revenue Collected			$1,689.41
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$389.95
			($399.95)
Net Due			$1,289.46
Payout	ACH	3/9/2021	$1,289.46
	CC	3/11/2021	$0.00	$1,289.46
EFT
125108421 / 11016417
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AC - Return/Chargebacks
AC - Return/Chargeback Totals		0	$0.00