ACH Settlement
Pavitt Fitness
July 21, 2022
Resubmits			$0.00
Total EFT Submitted	7/21/2022		$1,042.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,042.30
FDR CC		$0.00
Total Revenue Collected			$1,042.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,032.30
Payout	ACH	7/22/2022	$1,032.30
	CC	7/24/2022	$0.00	$1,032.30
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00