ACH Settlement
Brown's Gym
July 7, 2021
Online Payments			$0.00
Total EFT Submitted	7/7/2021		$82.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$82.85
FDR CC		$9,155.05
Total Revenue Collected			$82.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$82.85
Payout	ACH	7/8/2021	$82.85
	CC	7/10/2021	$0.00	$82.85
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00