| ACH Settlement | |||||
| MaxFit 24 | |||||
| November 3, 2019 | |||||
| Balance | 0.00 | ||||
| Total EFT Submitted | 11/3/2019 | $69.98 | |||
| Return Items/Chargebacks | ($39.99) | ||||
| Return Item Fees | ($10.00) | ||||
| Total EFT for Disbursement | $19.99 | ||||
| FNBO CC | $3,735.59 | ||||
| Total Revenue Collected | $19.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $19.99 | ||||
| ($19.99) | |||||
| Net Due | $0.00 | ||||
| Payout | ACH | 11/4/2019 | $0.00 | ||
| CC | 11/6/2019 | $0.00 | $0.00 | ||
| EFT: | |||||
| ******************************************************************************************************************** | |||||
| M4 - Return/Chargebacks | 10/17/2019 | 1 | 39.99 | ||
| M4 - Return/Chargeback Totals | 1 | $39.99 | |||