ACH Settlement
1st Place
July 6, 2022
Balance			$0.00
Total EFT Submitted	7/6/2022		$472.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$472.00
FDR CC		$3,001.88
Total Revenue Collected			$472.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$462.00
Payout	ACH	7/7/2022	$462.00
	CC	7/9/2022	$0.00	$462.00
EFT
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1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00