ACH Settlement
Pavitt Fitness
March 15, 2022
Resubmits			$0.00
Total EFT Submitted	3/15/2022		$988.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$988.43
FDR CC		$0.00
Total Revenue Collected			$988.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$978.43
Payout	ACH	3/16/2022	$978.43
	CC	3/18/2022	$0.00	$978.43
EFT
125200044 / 389320
********************************************************************************************************************
PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00