ACH Settlement
MaxFit 24
April 16, 2021
Balance			0.00
Total EFT Submitted	4/16/2021		$155.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$155.00
FDR CC		$7,014.96
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$155.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.60
			($0.60)
Net Due			$154.40
Payout	ACH	4/17/2021	$154.40
	CC	4/19/2021	$0.00	$154.40
EFT:
********************************************************************************************************************
M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00