ACH Settlement
Body by Design
May 16, 2018
Total EFT Submitted	5/16/2018		$1,924.81
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,924.81
FDR CC		$0.00
Total Revenue Collected			$1,924.81
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,914.81
Payout	ACH	5/17/2018	$1,914.81
	CC	5/19/2018	$0.00	$1,914.81
EFT
111906747 / 1066706
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Z1 - Return/Chargebacks
Z1 - Return/Chargeback Totals		0	$0.00