ACH Settlement
Encinitas Boxing
September 15, 2017
Total EFT Submitted	9/15/2017		$463.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$463.00
FDR CC		$6,817.75
Total Revenue Collected			$463.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.18
			($20.18)
Net Due			$442.82
Payout	ACH	9/16/2017	$442.82
	CC	9/18/2017	$0.00	$442.82
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00