ACH Settlement
Hit Fitness Marysville
June 21, 2021
Total EFT Submitted	6/21/2021		$1,938.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,938.89
FDR CC		$12,455.06
Total Revenue Collected			$1,938.89
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,928.89
Payout	ACH	6/22/2021	$1,928.89
	CC	6/24/2021	$0.00	$1,928.89
EFT
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00