ACH Settlement
Crull Fitness
October 16, 2023
Total EFT Submitted	10/16/2023		$691.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$691.01
FDR CC		$8,544.27
Total Revenue Collected			$691.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$301.33
			($311.33)
Net Due			$379.68
Payout	ACH	10/17/2023	$379.68
	CC	10/19/2023	$0.00	$379.68
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C7-Return/Chargebacks
Return/Chargeback Totals		0	$0.00