ACH Settlement
Encinitas Boxing
May 1, 2017
Total EFT Submitted	5/1/2017		$1,811.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,811.00
FDR CC		$9,132.00
Total Revenue Collected			$1,811.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$220.19
			($240.19)
Net Due			$1,570.81
Payout	ACH	5/2/2017	$1,570.81
	CC	5/4/2017	$0.00	$1,570.81
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00