ACH Settlement
Encinitas Boxing
March 1, 2023
Balance			$0.00
Total EFT Submitted	3/1/2023		$143.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$143.27
FDR CC		$7,602.08
Total Revenue Collected			$143.27
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$143.27
			($143.27)
Net Due			$0.00
Payout	ACH	3/2/2023	$0.00
	CC	3/4/2023	$0.00	$0.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00