ACH Settlement
Pavitt Fitness
May 16, 2022
Resubmits			$0.00
Total EFT Submitted	5/16/2022		$778.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$778.48
FDR CC		$13,724.71
Total Revenue Collected			$778.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$768.48
Payout	ACH	5/17/2022	$768.48
	CC	5/19/2022	$0.00	$768.48
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00