| ACH Settlement | |||||
| Higher Power Boxing Academy | |||||
| January 2, 2023 | |||||
| Balance | (31.30) | ||||
| Total EFT Submitted | 1/2/2023 | $149.09 | |||
| Hold for Returns | $0.00 | ||||
| Return Items/Chargebacks | ($74.54) | ||||
| Return Item Fees | ($10.00) | ||||
| Total EFT for Disbursement | $33.25 | ||||
| FDR CC | $2,999.83 | ||||
| Total Revenue Collected | $33.25 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $33.25 | ||||
| ($33.25) | |||||
| Net Due | $0.00 | ||||
| Payout | ACH | 1/3/2023 | $0.00 | ||
| CC | 1/5/2023 | $0.00 | $0.00 | ||
| EFT | |||||
| ******************************************************************************************************************** | |||||
| 7H - Return/Chargebacks | 12/16/2022 | 1 | 74.54 | ||
| 7H - Return/Chargeback Totals | 1 | $74.54 | |||