ACH Settlement
1st Place
March 6, 2023
Balance			$0.00
Total EFT Submitted	3/6/2023		$1,051.01
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,051.01
FDR CC		$2,532.86
Total Revenue Collected			$1,051.01
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,041.01
Payout	ACH	3/7/2023	$1,041.01
	CC	3/9/2023	$0.00	$1,041.01
EFT
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1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00