ACH Settlement
Next Level Fitness
March 3, 2021
Balance			$0.00
Total EFT Submitted	3/3/2021		$93.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$93.95
FDR CC		$10,649.05
Total Revenue Collected			$93.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$209.95
			($209.95)
Net Due			($116.00)
Payout	ACH	3/4/2021	($116.00)
	CC	3/6/2021	$0.00	($116.00)
EFT
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NX - Return/Chargebacks
NX - Return/Chargeback Totals		0	$0.00