ACH Settlement
Crull Fitness
June 15, 2021
Total EFT Submitted	6/15/2021		$192.02
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$192.02
FDR CC		$5,468.02
Total Revenue Collected			$192.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$182.02
			($192.02)
Net Due			$0.00
Payout	ACH	6/16/2021	$0.00
	CC	6/18/2021	$0.00	$0.00
********************************************************************************************************************
C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00