ACH Settlement
Higher Power Boxing Academy
March 1, 2023
Balance			0.00
Total EFT Submitted	3/1/2023		$202.34
Hold for Returns			$0.00
Return Items/Chargebacks			($74.54)
Return Item Fees			($10.00)
Total EFT for Disbursement			$117.80
FDR CC		$2,963.59
Total Revenue Collected			$117.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$117.80
			($117.80)
Net Due			$0.00
Payout	ACH	3/2/2023	$0.00
	CC	3/4/2023	$0.00	$0.00
EFT
********************************************************************************************************************
7H - Return/Chargebacks	2/17/2023	1	74.54
7H - Return/Chargeback Totals		1	$74.54