ACH Settlement
Body by Design
May 17, 2019
Total EFT Submitted	5/17/2019		$1,671.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,671.00
FDR CC		$754.35
Total Revenue Collected			$1,671.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,661.00
Payout	ACH	5/18/2019	$1,661.00
	CC	5/20/2019	$0.00	$1,661.00
EFT
111906747 / 1066706
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Z1 - Return/Chargebacks
Z1 - Return/Chargeback Totals		0	$0.00