ACH Settlement
Brown's Gym
April 6, 2021
Online Payments			$0.00
Total EFT Submitted	4/6/2021		$78.99
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$78.99
FDR CC		$8,216.00
Total Revenue Collected			$78.99
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$78.99
Payout	ACH	4/7/2021	$78.99
	CC	4/9/2021	$0.00	$78.99
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00