ACH Settlement
Achieve Health and Fitness
May 20, 2021
Balance			$0.00
Total EFT Submitted	5/20/2021		$449.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$449.47
FDR CC		$3,795.43
Total Revenue Collected			$449.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$439.47
Payout	ACH	5/21/2021	$439.47
	CC	5/23/2021	$0.00	$439.47
EFT
125108421 / 11016417
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AC - Return/Chargebacks
AC - Return/Chargeback Totals		0	$0.00