ACH Settlement
Achieve Health and Fitness
June 20, 2022
Balance			$0.00
Total EFT Submitted	6/20/2022		$712.76
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$712.76
FDR CC		$6,735.64
Total Revenue Collected			$712.76
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$702.76
Payout	ACH	6/21/2022	$702.76
	CC	6/23/2022	$0.00	$702.76
EFT
125108421 / 11016417
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AC - Return/Chargebacks
AC - Return/Chargeback Totals		0	$0.00