ACH Settlement
Elev8
April 20, 2022
Total EFT Submitted	4/20/2022		$215.47
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.47
Credit Card Draft		$9,320.23
Collection Payments	4/20/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$215.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$3.88
			($3.88)
Net Due			$211.59
Payout	ACH	4/21/2022	$211.59
	CC	4/23/2022	$0.00	$211.59
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00