ACH Settlement
Body Construct Fitness
July 7, 2023
EFT Resubmits			$0.00
Total EFT Submitted	7/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($499.84)
Return Item Fees			($40.00)
Total EFT for Disbursement			($539.84)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($539.84)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($549.84)
Payout	ACH	7/8/2023	($549.84)
	CC	7/10/2023	$0.00	($549.84)
********************************************************************************************************************
7B - Return/Chargebacks	7/6/2023	2	$346.70
	7/7/2023	2	$153.14
7B - Return/Chargeback Totals		4	$499.84