Lakeridge Fitness
February 14, 2020
Balance $0.00
Total EFT Submitted 2/14/2020 $0.00
  Hold for Returns $0.00
  Return Items/Chargebacks ($330.00)
  Return Item Fees ($20.00)
Total EFT for Disbursement ($350.00)
First American - AMEX $0.00
First American - VISA/MC $0.00
First American - DISCOVER $0.00
Total Revenue Collected ($350.00)
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $0.00
$0.00
Net Due ($350.00)
Payout ACH 2/15/2020 ($350.00)
CC 2/17/2020 $0.00 ($350.00)
EFT
121102036 / 039336034
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LK - Return/Chargebacks 2/10/2020 2 330.00
LK - Return/Chargeback Totals 2 $330.00