ACH Settlement
Move. Fit. Live
March 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2023		$881.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$881.19
First American		$10,621.76
Total Revenue Collected			$881.19
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$319.10
			($324.10)
Net Due			$557.09
Payout	ACH	3/2/2023	$557.09
	CC	3/4/2023	$0.00	$557.09
EFT
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A3 - Return/Chargebacks
A3 - Return/Chargeback Totals		0	$0.00