ACH Settlement
Encinitas Boxing
May 15, 2018
Total EFT Submitted	5/15/2018		$334.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$334.00
FDR CC		$77,133.25
Total Revenue Collected			$334.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$1.38
			($21.38)
Net Due			$312.62
Payout	ACH	5/16/2018	$312.62
	CC	5/18/2018	$0.00	$312.62
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00