ACH Settlement
Achieve Health and Fitness
November 22, 2021
Balance			$0.00
Total EFT Submitted	11/22/2021		$357.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$357.42
FDR CC		$6,101.31
Total Revenue Collected			$357.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$347.42
Payout	ACH	11/23/2021	$347.42
	CC	11/25/2021	$0.00	$347.42
EFT
125108421 / 11016417
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AC - Return/Chargebacks
AC - Return/Chargeback Totals		0	$0.00