ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
December 3, 2020
EFT Resubmits $0.00
Total EFT Submitted 12/3/2020 $714.00
  Return Items/Chargebacks ($108.00)
  Return Item Fees ($10.00)
Total EFT for Disbursement $596.00
First American CC $4,854.00
Total Revenue Collected $596.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $409.95
($429.95)
Net Due $166.05
Payout ACH 12/4/2020 $166.05
CC 12/6/2020 $0.00 $166.05
EFT:
122000247 / 3163167301
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DN - Return/Chargebacks 11/19/2020 1 108.00
DN - Return/Chargeback Totals 1 $108.00