ACH Settlement
Encinitas Boxing
May 15, 2023
Balance			$0.00
Total EFT Submitted	5/15/2023		$240.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$240.38
FDR CC		$6,200.76
Total Revenue Collected			$240.38
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$239.40
			($239.40)
Net Due			$0.98
Payout	ACH	5/16/2023	$0.98
	CC	5/18/2023	$0.00	$0.98
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00