ACH Settlement
Pavitt Fitness
June 21, 2021
Resubmits			$0.00
Total EFT Submitted	6/21/2021		$1,075.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,075.42
FDR CC		$0.00
Total Revenue Collected			$1,075.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,065.42
Payout	ACH	6/22/2021	$1,065.42
	CC	6/24/2021	$0.00	$1,065.42
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00