ACH Settlement
Elev8
November 20, 2023
Total EFT Submitted	11/20/2023		$599.91
Hold for Returns			$0.00
Royalty Fees			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$599.91
Credit Card Draft		$0.00
Collection Payments	11/20/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$599.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$2.04
			($12.04)
Net Due			$587.87
Payout	ACH	11/21/2023	$587.87
	CC	11/23/2023	$0.00	$587.87
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V8 - Return/Chargebacks
V8 - Return/Chargebacks		0	$0.00