ACH Settlement
Encinitas Boxing
June 15, 2017
Total EFT Submitted	6/15/2017		$398.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$398.00
FDR CC		$7,232.00
Total Revenue Collected			$398.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$1.02
			($21.02)
Net Due			$376.98
Payout	ACH	6/16/2017	$376.98
	CC	6/18/2017	$0.00	$376.98
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00