ACH Settlement
Gods Gym
August 4, 2021
Total EFT Submitted	8/4/2021		$575.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$575.00
FDR CC		$9,970.00
Total Revenue Collected			$575.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$235.85
			($240.85)
Net Due			$334.15
Payout	ACH	8/5/2021	$334.15
	CC	8/7/2021	$0.00	$334.15
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00