ACH Settlement
Body by Design
April 18, 2019
Total EFT Submitted	4/18/2019		$1,641.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,641.05
FDR CC		$624.40
Total Revenue Collected			$1,641.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,631.05
Payout	ACH	4/19/2019	$1,631.05
	CC	4/21/2019	$0.00	$1,631.05
EFT
111906747 / 1066706
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Z1 - Return/Chargebacks
Z1 - Return/Chargeback Totals		0	$0.00