ACH Settlement
Gods Gym
July 6, 2021
Total EFT Submitted	7/6/2021		$380.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$380.00
FDR CC		$9,970.00
Total Revenue Collected			$380.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$236.05
			($241.05)
Net Due			$138.95
Payout	ACH	7/7/2021	$138.95
	CC	7/9/2021	$0.00	$138.95
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00