ACH Settlement
Eagle Fitness
June 25, 2021
EFT Resubmits			$0.00
Total EFT Submitted	6/25/21		$0.00
Return Items/Chargebacks			($227.76)
Return Item Fees			($10.00)
Total EFT for Disbursement			($237.76)
Credit Card		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($237.76)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($247.76)
Payout	ACH	6/26/21	($247.76)
	CC	6/28/21	$0.00	($247.76)
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2E - Return/Chargebacks	6/17/21	1	$227.76
2T - Return/Chargeback Totals		1	$227.76