ACH Settlement
Higher Power Boxing Academy
October 16, 2020
Balance			0.00
Total EFT Submitted	10/16/2020		$53.24
Hold for Returns			$0.00
Return Items/Chargebacks			($106.48)
Return Item Fees			($20.00)
Total EFT for Disbursement			($73.24)
FDR CC		$1,100.93
Total Revenue Collected			($73.24)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$43.24
			($53.24)
Net Due			($126.48)
Payout	ACH	10/17/2020	($126.48)
	CC	10/19/2020	$0.00	($126.48)
EFT
********************************************************************************************************************
7H - Return/Chargebacks	10/16/2020	2	106.48
7H - Return/Chargeback Totals		2	$106.48