ACH Settlement
1st Place
June 7, 2022
Balance			$0.00
Total EFT Submitted	6/7/2022		$457.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$457.00
FDR CC		$3,117.33
Total Revenue Collected			$457.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$447.00
Payout	ACH	6/8/2022	$447.00
	CC	6/10/2022	$0.00	$447.00
EFT
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1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00