ACH Settlement
Pavitt Fitness
November 8, 2022
Resubmits			$0.00
Total EFT Submitted	11/8/2022		$474.08
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$474.08
FDR CC		$13,210.48
Total Revenue Collected			$474.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$464.08
Payout	ACH	11/9/2022	$464.08
	CC	11/11/2022	$0.00	$464.08
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00