ACH Settlement
First Coast Muscle
December 2, 2019
Total EFT Submitted	12/2/2019		$35.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$35.30
FNBO CC		$393.61
Total Revenue Collected			$35.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$35.30
			($35.30)
Net Due			$0.00
Payout	ACH	12/3/2019	$0.00
	CC	12/5/2019	$0.00	$0.00
EFT
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FJ - Return/Chargebacks
FJ - Return/Chargeback Totals		0	$0.00