ACH Settlement
Higher Power Boxing Academy
February 17, 2020
Total EFT Submitted	2/17/2020		$425.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$425.92
FA CC		$532.42
Total Revenue Collected			$425.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$110.19
			($120.19)
Net Due			$305.73
Payout	ACH	2/18/2020	$305.73
	CC	2/20/2020	$0.00	$305.73
EFT
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7H - Return/Chargebacks
7H - Return/Chargeback Totals		0	$0.00