ACH Settlement
Encinitas Boxing
May 16, 2016
Total EFT Submitted	5/16/2016		$433.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$433.00
FNBO CC		$5,947.00
		.
Total Revenue Collected			$433.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$413.00
Payout	ACH	5/17/2016	$413.00
	CC	5/19/2016	$0.00	$413.00
EFT
322271627 / 1813806528
********************************************************************************************************************
EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00