ACH Settlement
MaxFit 24
November 1, 2022
Balance			0.00
Total EFT Submitted	11/1/2022		$670.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$670.00
FDR CC		$12,942.36
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$670.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$386.15
			($391.15)
Net Due			$278.85
Payout	ACH	11/2/2022	$278.85
	CC	11/4/2022	$0.00	$278.85
EFT:
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M4 - Return/Chargebacks
M4 - Return/Chargeback Totals		0	$0.00