ACH Settlement
E Studio Personal Training
April 9, 2021
Balance			$0.00
Total EFT Submitted	4/9/2021		$152.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$152.00
First American CC		$272.00
Total Revenue Collected			$152.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.81
			($10.81)
Net Due			$141.19
Payout	ACH	4/10/2021	$141.19
	CC	4/12/2021	$0.00	$141.19
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00