ACH Settlement
Elev8
April 6, 2021
Total EFT Submitted	4/6/2021		$103.28
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$103.28
Credit Card Draft		$13,498.27
Collection Payments	4/6/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$103.28
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$103.28
			($103.28)
Net Due			$0.00
Payout	ACH	4/7/2021	$0.00
	CC	4/9/2021	$0.00	$0.00
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00