ACH Settlement
Re.form Fitness
March 10, 2022
Total EFT Submitted	3/10/2022		$229.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.00
FDR CC		$0.00
Total Revenue Collected			$229.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$119.95
			($124.95)
Net Due			$104.05
Payout	ACH	3/11/2022	$104.05
	CC	3/13/2022	$0.00	$104.05
EFT
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RM - Return/Chargebacks
RM - Return/Chargeback Totals		0	$0.00