ACH Settlement
Fit For Life - Bay City
February 10, 2020
Resubmit $0.00
Balance $0.00
Total EFT Submitted 2/10/2020 $50.00
  Holdback for Returns $0.00
  Return Items/Chargebacks ($108.99)
  Return Item Fees ($30.00)
Total EFT for Disbursement ($88.99)
First American CC $219.97
Online Payments 2/10/2020 $0.00
  CC Discount Fee $0.00
Total CC for Disbursement $0.00
Total Revenue Collected ($88.99)
Club Systems Fees
  Wire Transfer Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($98.99)
Payout ACH 2/11/2020 ($98.99)
CC 2/13/2020 $0.00 ($98.99)
EFT:
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G8 - Return/Chargebacks 2/5/2020 2 84.00
2/6/2020 1 24.99
G8 - Return/Chargeback Totals 3 $108.99