ACH Settlement
Pavitt Fitness
May 2, 2022
Resubmits			$0.00
Total EFT Submitted	5/2/2022		$1,566.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,566.42
FDR CC		$18,096.21
Total Revenue Collected			$1,566.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$323.15
			($333.15)
Net Due			$1,233.27
Payout	ACH	5/3/2022	$1,233.27
	CC	5/5/2022	$0.00	$1,233.27
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00