ACH Settlement
Body Construct Fitness
September 7, 2023
EFT Resubmits			$0.00
Total EFT Submitted	9/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($342.45)
Return Item Fees			($20.00)
Total EFT for Disbursement			($362.45)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($362.45)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($372.45)
Payout	ACH	9/8/2023	($372.45)
	CC	9/10/2023	$0.00	($372.45)
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7B - Return/Chargebacks	9/6/2023	1	$162.72
	9/7/2023	1	$179.73
7B - Return/Chargeback Totals		2	$342.45