ACH Settlement
Achieve Health and Fitness
March 7, 2022
Balance			$0.00
Total EFT Submitted	3/7/2022		$2,019.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,019.84
FDR CC		$11,149.40
Total Revenue Collected			$2,019.84
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$465.71
			($475.71)
Net Due			$1,544.13
Payout	ACH	3/8/2022	$1,544.13
	CC	3/10/2022	$0.00	$1,544.13
EFT
125108421 / 11016417
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AC - Return/Chargebacks
AC - Return/Chargeback Totals		0	$0.00