ACH Settlement
MaxFit 24
March 17, 2021
Balance			0.00
Total EFT Submitted	3/17/2021		$150.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$150.00
FDR CC		$6,424.96
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$150.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$150.00
Payout	ACH	3/18/2021	$150.00
	CC	3/20/2021	$0.00	$150.00
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00