ACH Settlement
Brown's Gym
November 6, 2023
Balance			$0.00
Total EFT Submitted	11/6/2023		$62.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$62.00
FDR CC		$10,944.24
Total Revenue Collected			$62.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$62.00
Payout	ACH	11/7/2023	$62.00
	CC	11/9/2023	$0.00	$62.00
EFT:
********************************************************************************************************************
BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00