ACH Settlement
Body Construct Fitness
December 10, 2019
EFT Resubmits			$0.00
Total EFT Submitted	12/10/2019		$0.00
Return Items/Chargebacks			($344.68)
Return Item Fees			($10.00)
Total EFT for Disbursement			($354.68)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($354.68)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($364.68)
Payout	ACH	12/11/2019	($364.68)
	CC	12/13/2019	$0.00	($364.68)
********************************************************************************************************************
7B - Return/Chargebacks	12/5/2019	0	$179.84	Refund
	12/9/2019	1	$164.84
7B - Return/Chargeback Totals		1	$344.68