ACH Settlement
1st Place
October 7, 2019
Total EFT Submitted	10/7/2019		$75.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$75.00
FDR CC		$463.58
Total Revenue Collected			$75.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$65.00
			($75.00)
Net Due			$0.00
Payout	ACH	10/8/2019	$0.00
	CC	10/10/2019	$0.00	$0.00
EFT
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1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00