ACH Settlement
Body Construct Fitness
December 15, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/15/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($147.83)
Return Item Fees			($10.00)
Total EFT for Disbursement			($157.83)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($157.83)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($167.83)
Payout	ACH	12/16/2021	($167.83)
	CC	12/18/2021	$0.00	($167.83)
********************************************************************************************************************
7B - Return/Chargebacks	12/8/2021	1	$147.83
7B - Return/Chargeback Totals		1	$147.83