ACH Settlement
Pavitt Fitness
May 9, 2022
Resubmits			$0.00
Total EFT Submitted	5/9/2022		$407.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$407.93
FDR CC		$12,219.64
Total Revenue Collected			$407.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$397.93
Payout	ACH	5/10/2022	$397.93
	CC	5/12/2022	$0.00	$397.93
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00