ACH Settlement
Gods Gym
October 5, 2021
Total EFT Submitted	10/5/2021		$475.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$475.00
FDR CC		$10,565.00
Total Revenue Collected			$475.00
Club Systems Fees
Wire Transfer Fee		$5.00
Service Fees		$235.95
			($240.95)
Net Due			$234.05
Payout	ACH	10/6/2021	$234.05
	CC	10/8/2021	$0.00	$234.05
EFT:
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1G - Return/Chargebacks
1G - Return/Chargeback Totals		0	$0.00