ACH Settlement
Body Construct Fitness
November 11, 2020
EFT Resubmits			$0.00
Total EFT Submitted	11/11/2020		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($276.51)
Return Item Fees			($20.00)
Total EFT for Disbursement			($296.51)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($296.51)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($306.51)
Payout	ACH	11/12/2020	($306.51)
	CC	11/14/2020	$0.00	($306.51)
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7B - Return/Chargebacks	11/9/2020	2	$276.51
7B - Return/Chargeback Totals		2	$276.51