ACH Settlement
Body by Design
December 15, 2017
Total EFT Submitted	12/15/2017		$2,184.71
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,184.71
FDR CC		$0.00
Total Revenue Collected			$2,184.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,174.71
Payout	ACH	12/16/2017	$2,174.71
	CC	12/18/2017	$0.00	$2,174.71
EFT
111906747 / 1066706
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Z1 - Return/Chargebacks
Z1 - Return/Chargeback Totals		0	$0.00