ACH Settlement
Gods Gym
September 7, 2021
Total EFT Submitted	9/7/2021		$500.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$500.00
FDR CC		$4,072.15
Total Revenue Collected			$500.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$236.15
			($241.15)
Net Due			$258.85
Payout	ACH	9/8/2021	$258.85
	CC	9/10/2021	$0.00	$258.85
EFT:
********************************************************************************************************************
1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00