ACH Settlement
Re.form Fitness
March 15, 2022
Total EFT Submitted	3/15/2022		$518.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$518.00
FDR CC		$0.00
Total Revenue Collected			$518.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$0.00
			($5.00)
Net Due			$513.00
Payout	ACH	3/16/2022	$513.00
	CC	3/18/2022	$0.00	$513.00
EFT
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RM - Return/Chargebacks
RM - Return/Chargeback Totals		0	$0.00