ACH Settlement
1st Place
March 7, 2022
Balance			$0.00
Total EFT Submitted	3/7/2022		$720.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$720.00
FDR CC		$2,335.63
Total Revenue Collected			$720.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$710.00
Payout	ACH	3/8/2022	$710.00
	CC	3/10/2022	$0.00	$710.00
EFT
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1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00