ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
November 3, 2020
EFT Resubmits $0.00
Total EFT Submitted 11/3/2020 $714.00
  Return Items/Chargebacks ($216.00)
  Return Item Fees ($20.00)
Total EFT for Disbursement $478.00
First American CC $4,521.00
Total Revenue Collected $478.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $409.95
($429.95)
Net Due $48.05
Payout ACH 11/4/2020 $48.05
CC 11/6/2020 $0.00 $48.05
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks 10/20/2020 1 108.00
11/3/2020 1 108.00
DN - Return/Chargeback Totals 2 $216.00