| ACH Settlement | |||||
| Nautilus Woman | |||||
| December 3, 2018 | |||||
| Total EFT Submitted | 12/22/18 | $403.73 | |||
| 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 | $403.73 | ||||
| ($403.73) | |||||
| Net Due | $0.00 | ||||
| EFT: Nautilus Woman | |||||
| 061000104 / 1000120630701 | |||||
| ****************************************************************************************************************** | |||||
| W2 - Returns | |||||
| W2 - Return Totals | 0 | $0.00 | |||