ACH Settlement
Pavitt Fitness
June 15, 2023
Resubmits			$0.00
Total EFT Submitted	6/15/2023		$1,018.05
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,018.05
FDR CC		$15,956.26
Total Revenue Collected			$1,018.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,008.05
Payout	ACH	6/16/2023	$1,008.05
	CC	6/18/2023	$0.00	$1,008.05
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00