| ACH Settlement | |||||
| Brown's Gym | |||||
| April 13, 2021 | |||||
| Online Payments | $0.00 | ||||
| Total EFT Submitted | 4/13/2021 | $79.99 | |||
| Return Items/Chargebacks | $0.00 | ||||
| Return Item Fees | $0.00 | ||||
| Total EFT for Disbursement | $79.99 | ||||
| FDR CC | $8,323.82 | ||||
| Total Revenue Collected | $79.99 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $0.00 | ||||
| $0.00 | |||||
| Net Due | $79.99 | ||||
| Payout | ACH | 4/14/2021 | $79.99 | ||
| CC | 4/16/2021 | $0.00 | $79.99 | ||
| EFT: | |||||
| ******************************************************************************************************************** | |||||
| BN - Return/Chargebacks | |||||
| BN - Return/Chargeback Totals | 0 | $0.00 | |||