ACH Settlement
Higher Power Boxing Academy
July 20, 2020
Balance			0.00
Total EFT Submitted	7/20/2020		$53.24
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$53.24
FA CC		$775.01
Total Revenue Collected			$53.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$43.24
			($53.24)
Net Due			$0.00
Payout	ACH	7/21/2020	$0.00
	CC	7/23/2020	$0.00	$0.00
EFT
********************************************************************************************************************
7H - Return/Chargebacks
7H - Return/Chargeback Totals		0	$0.00