ACH Settlement
AFC Fayetteville
April 16, 2021
EFT Resubmits			$0.00
Balance			$0.00
Total EFT Submitted	4/16/2021		$292.94
Royalty Fees			$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$292.94
FDR CC		$1,990.41
Total Revenue Collected			$292.94
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$292.94
			($292.94)
Net Due			$0.00
Payout	ACH	4/17/2021	$0.00
	CC	4/19/2021	$0.00	$0.00
EFT:
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4A - Return/Chargebacks
4A - Return/Chargeback Totals		0	$0.00