| ACH Settlement | |||||
| Higher Power Boxing Academy | |||||
| June 15, 2023 | |||||
| Balance | 0.00 | ||||
| Total EFT Submitted | 6/15/2023 | $181.04 | |||
| Hold for Returns | $0.00 | ||||
| Return Items/Chargebacks | ($95.84) | ||||
| Return Item Fees | ($20.00) | ||||
| Total EFT for Disbursement | $65.20 | ||||
| FDR CC | $1,906.25 | ||||
| Total Revenue Collected | $65.20 | ||||
| Club Systems Fees | |||||
| Wire Transfer Fee | $0.00 | ||||
| Service Fees | $28.56 | ||||
| ($28.56) | |||||
| Net Due | $36.64 | ||||
| Payout | ACH | 6/16/2023 | $36.64 | ||
| CC | 6/18/2023 | $0.00 | $36.64 | ||
| EFT | |||||
| ******************************************************************************************************************** | |||||
| 7H - Return/Chargebacks | 6/6/2023 | 2 | 95.84 | ||
| 7H - Return/Chargeback Totals | 2 | $95.84 | |||