| ACH Settlement | |||||
| Higher Power Boxing Academy | |||||
| May 15, 2023 | |||||
| Balance | 0.00 | ||||
| Total EFT Submitted | 5/15/2023 | $181.04 | |||
| Hold for Returns | $0.00 | ||||
| Return Items/Chargebacks | ($95.84) | ||||
| Return Item Fees | ($10.00) | ||||
| Total EFT for Disbursement | $75.20 | ||||
| FDR CC | $1,730.54 | ||||
| Total Revenue Collected | $75.20 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $0.00 | ||||
| $0.00 | |||||
| Net Due | $75.20 | ||||
| Payout | ACH | 5/16/2023 | $75.20 | ||
| CC | 5/18/2023 | $0.00 | $75.20 | ||
| EFT | |||||
| ******************************************************************************************************************** | |||||
| 7H - Return/Chargebacks | 5/4/2023 | 1 | 95.84 | ||
| 7H - Return/Chargeback Totals | 1 | $95.84 | |||