ACH Settlement
Encinitas Boxing
June 15, 2023
Balance			$0.00
Total EFT Submitted	6/15/2023		$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		$5,926.00
Total Revenue Collected			$240.38
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$240.38
			($240.38)
Net Due			$0.00
Payout	ACH	6/16/2023	$0.00
	CC	6/18/2023	$0.00	$0.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00