ACH Settlement
Higher Power Boxing Academy
March 2, 2020
Total EFT Submitted	3/2/2020		$53.24
Hold for Returns			$0.00
Return Items/Chargebacks			($212.96)
Return Item Fees			($40.00)
Total EFT for Disbursement			($199.72)
FA CC		$2,248.60
Total Revenue Collected			($199.72)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($209.72)
Payout	ACH	3/3/2020	($209.72)
	CC	3/5/2020	$0.00	($209.72)
EFT
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7H - Return/Chargebacks	2/19/2020	1	53.24
	2/20/2020	1	53.24
	2/21/2020	2	106.48
7H - Return/Chargeback Totals		4	$212.96