| ACH Settlement | |||||
| Nautilus Woman | |||||
| December 16, 2019 | |||||
| Total EFT Submitted | 12/22/18 | $429.00 | |||
| FNBO CC | $0.00 | ||||
| Hold for Returns | $0.00 | ||||
| Return Items - Chargeback | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Wire Transfer | $0.00 | ||||
| Club Systems Service Fee | $177.52 | ||||
| ($177.52) | |||||
| Net Due | $251.48 | ||||
| EFT: Nautilus Woman | |||||
| 061000104 / 1000120630701 | |||||
| ****************************************************************************************************************** | |||||
| W2 - Returns | |||||
| W2 - Return Totals | 0 | $0.00 | |||