ACH Settlement
First Coast Muscle
August 6, 2020
Total EFT Submitted 8/6/2020 $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 $917.19
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 8/7/2020 $0.00
CC 8/9/2020 $0.00 $0.00
EFT
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FJ - Return/Chargebacks
FJ - Return/Chargeback Totals 0 $0.00