ACH Settlement
Body Construct Fitness
November 10, 2023
EFT Resubmits			$0.00
Total EFT Submitted	11/10/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($339.26)
Return Item Fees			($20.00)
Total EFT for Disbursement			($359.26)
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($359.26)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($369.26)
Payout	ACH	11/11/2023	($369.26)
	CC	11/13/2023	$0.00	($369.26)
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7B - Return/Chargebacks	11/8/2023	2	$339.26
7B - Return/Chargeback Totals		2	$339.26