ACH Settlement
Asante Lakeside Fitness
May 6, 2021
Total EFT Submitted	5/6/2021		$265.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$265.00
FDR CC		$2,152.10
Total Revenue Collected			$265.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$129.95
			($149.95)
Net Due			$115.05
Payout	ACH	5/7/2021	$115.05
EFT:
121100782 / 238086706
********************************************************************************************************************
M3 - Return/Chargebacks
M3 - Return/Chargeback Totals		0	$0.00