| ACH Settlement | |||||
| BodyWorks-Spinoxi | |||||
| March 15, 2019 | |||||
| Balance | $0.00 | ||||
| Total EFT Submitted | 3/15/2019 | $84.99 | |||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $84.99 | ||||
| FDR CC | $0.00 | ||||
| Total Revenue Collected | $84.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $10.00 | ||||
| Service Fees | $0.00 | ||||
| ($10.00) | |||||
| Net Due | $74.99 | ||||
| Payout | ACH | 3/16/2019 | $74.99 | ||
| CC | 3/18/2019 | $0.00 | $74.99 | ||
| EFT: | |||||
| ******************************************************************************************************************** | |||||
| 2X - Return/Chargebacks | |||||
| 2X - Return/Chargebacks | 0 | $0.00 | |||