ACH Settlement
Elev8
November 22, 2021
Total EFT Submitted	11/22/2021		$29.44
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$29.44
Credit Card Draft		$4,603.86
Collection Payments	11/22/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$29.44
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$2.12
			($2.12)
Net Due			$27.32
Payout	ACH	11/23/2021	$27.32
	CC	11/25/2021	$0.00	$27.32
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00