ACH Settlement
Crull Fitness
October 18, 2021
Total EFT Submitted	10/18/2021		$151.72
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$151.72
FDR CC		$6,020.15
Total Revenue Collected			$151.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$141.72
			($151.72)
Net Due			$0.00
Payout	ACH	10/19/2021	$0.00
	CC	10/21/2021	$0.00	$0.00
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00