ACH Settlement
Body Construct Fitness
February 11, 2021
EFT Resubmits			$0.00
Total EFT Submitted	2/11/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($254.18)
Return Item Fees			($20.00)
Total EFT for Disbursement			($274.18)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($274.18)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($284.18)
Payout	ACH	2/12/2021	($284.18)
	CC	2/14/2021	$0.00	($284.18)
********************************************************************************************************************
7B - Return/Chargebacks	2/8/2021	1	$147.83
	2/9/2021	1	$106.35
7B - Return/Chargeback Totals		2	$254.18