ACH Settlement
Move. Fit. Live
April 15, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2022		$600.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$600.80
First American		$8,633.88
Total Revenue Collected			$600.80
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$585.80
Payout	ACH	4/16/2022	$585.80
	CC	4/18/2022	$0.00	$585.80
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00