ACH Settlement
E Studio Personal Training
April 15, 2022
Balance			$0.00
Total EFT Submitted	4/15/2022		$130.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$130.00
First American CC		$690.00
Total Revenue Collected			$130.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.84
			($10.84)
Net Due			$119.16
Payout	ACH	4/16/2022	$119.16
	CC	4/18/2022	$0.00	$119.16
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ET - Return/Chargebacks
ET - Return/Chargeback Totals		0	$0.00