ACH Settlement
Body Construct Fitness
August 8, 2023
EFT Resubmits			$0.00
Total EFT Submitted	8/8/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($449.85)
Return Item Fees			($30.00)
Total EFT for Disbursement			($479.85)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($479.85)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($489.85)
Payout	ACH	8/9/2023	($489.85)
	CC	8/11/2023	$0.00	($489.85)
********************************************************************************************************************
7B - Return/Chargebacks	8/7/2023	2	$270.12
	8/8/2023	1	$179.73
7B - Return/Chargeback Totals		3	$449.85