ACH Settlement
1st Place
May 8, 2023
Balance			$0.00
Total EFT Submitted	5/8/2023		$1,019.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,019.37
FDR CC		$2,420.73
Total Revenue Collected			$1,019.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,009.37
Payout	ACH	5/9/2023	$1,009.37
	CC	5/11/2023	$0.00	$1,009.37
EFT
********************************************************************************************************************
1E - Return/Chargebacks
1E - Return/Chargeback Totals		0	$0.00