ACH Settlement
Everyday Fitness
May 20, 2021
Resubmits			$0.00
Total EFT Submitted	5/20/2021		$501.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$501.92
FDR CC		$2,534.48
Total Revenue Collected			$501.92
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$496.92
Payout	ACH	5/21/2021	$496.92
	CC	5/23/2021	$0.00	$496.92
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00