ACH Settlement
1st Place
April 7, 2023
Balance			$0.00
Total EFT Submitted	4/7/2023		$1,109.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,109.37
FDR CC		$2,550.28
Total Revenue Collected			$1,109.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,099.37
Payout	ACH	4/8/2023	$1,099.37
	CC	4/10/2023	$0.00	$1,099.37
EFT
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1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00