ACH Settlement
Paradigm Gym
May 1, 2023
Balance			($188.52)
Total EFT Submitted	5/1/2023		$31.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($156.53)
FDR CC		$0.00
CC Resubmits	5/1/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($156.53)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($156.53)
Payout	ACH	5/2/2023	($156.53)
	CC	5/4/2023	$0.00	($156.53)
EFT
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RF - Return/Chargebacks
RF - Return/Chargeback Totals		0	$0.00