| ACH Settlement | |||||
| Brown's Gym | |||||
| February 24, 2021 | |||||
| Online Payments | $0.00 | ||||
| Total EFT Submitted | 2/24/2021 | $77.99 | |||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $77.99 | ||||
| FDR CC | $7,963.59 | ||||
| Total Revenue Collected | $77.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $0.00 | ||||
| $0.00 | |||||
| Net Due | $77.99 | ||||
| Payout | ACH | 2/25/2021 | $77.99 | ||
| CC | 2/27/2021 | $0.00 | $77.99 | ||
| EFT: | |||||
| ******************************************************************************************************************** | |||||
| BN - Return/Chargebacks | |||||
| BN - Return/Chargeback Totals | 0 | $0.00 | |||