ACH Settlement
Body Construct Fitness
June 13, 2019
EFT Resubmits			$0.00
Total EFT Submitted	6/13/2019		$0.00
Return Items/Chargebacks			($329.68)
Return Item Fees			($20.00)
Total EFT for Disbursement			($349.68)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($349.68)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($359.68)
Payout	ACH	6/14/2019	($359.68)
	CC	6/16/2019	$0.00	($359.68)
********************************************************************************************************************
7B - Return/Chargebacks	6/6/2019	1	$164.84
	6/7/2019	1	$164.84
7B - Return/Chargeback Totals		2	$329.68