ACH Settlement
First Coast Muscle
July 6, 2020
Total EFT Submitted	7/6/2020		$32.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$32.09
FNBO CC		$924.67
Total Revenue Collected			$32.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$32.09
			($32.09)
Net Due			$0.00
Payout	ACH	7/7/2020	$0.00
	CC	7/9/2020	$0.00	$0.00
EFT
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FJ - Return/Chargebacks
FJ - Return/Chargeback Totals		0	$0.00