ACH Settlement
Crull Fitness
January 15, 2024
Total EFT Submitted 1/15/2024 $842.57
  Hold for Returns $0.00
  Return Items/Chargebacks ($341.01)
  Return Item Fees ($10.00)
Total EFT for Disbursement $491.56
FDR CC  $8,731.15
Total Revenue Collected $491.56
Club Systems Fees
Wire Transfer Fee $10.00
  Service Fees $301.48
($311.48)
Net Due $180.08
Payout ACH 1/16/2024 $180.08
CC 1/18/2024 $0.00 $180.08
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C7-Return/Chargebacks 12/19/2023 1 341.01
Return/Chargeback Totals 1 $341.01