ACH Settlement
MaxFit 24
June 15, 2021
Balance			0.00
Total EFT Submitted	6/15/2021		$195.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.00
FDR CC		$7,944.98
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$195.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$104.92
			($104.92)
Net Due			$90.08
Payout	ACH	6/16/2021	$90.08
	CC	6/18/2021	$0.00	$90.08
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00