| ACH Settlement | |||||
| Nautilus Woman | |||||
| November 1, 2017 | |||||
| Total EFT Submitted | 11/1/17 | $474.76 | |||
| FNBO CC | $0.00 | ||||
| Hold for Returns | $0.00 | ||||
| Return Items - Chargeback | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Wire Transfer | $0.00 | ||||
| Club Systems Service Fee | $474.76 | ||||
| ($474.76) | |||||
| Net Due | $0.00 | ||||
| EFT: Nautilus Woman | |||||
| 061000104 / 1000120630701 | |||||
| ****************************************************************************************************************** | |||||
| W2 - Returns | |||||
| W2 - Return Totals | 0 | $0.00 | |||