ACH Settlement
Elev8
December 20, 2023
Total EFT Submitted	12/20/2023		$515.15
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$515.15
Credit Card Draft		$0.00
Collection Payments	12/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$515.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$4.44
			($14.44)
Net Due			$500.71
Payout	ACH	12/21/2023	$500.71
	CC	12/23/2023	$0.00	$500.71
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00