ACH Settlement
Pavitt Fitness
August 15, 2022
Resubmits			$0.00
Total EFT Submitted	8/15/2022		$683.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$683.03
FDR CC		$14,510.73
Total Revenue Collected			$683.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$673.03
Payout	ACH	8/16/2022	$673.03
	CC	8/18/2022	$0.00	$673.03
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00