ACH Settlement
MaxFit 24
July 15, 2021
Balance			0.00
Total EFT Submitted	7/15/2021		$195.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.00
FDR CC		$7,979.98
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		$131.74
			($131.74)
Net Due			$63.26
Payout	ACH	7/16/2021	$63.26
	CC	7/18/2021	$0.00	$63.26
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00