ACH Settlement
Encinitas Boxing
June 15, 2018
Total EFT Submitted	6/15/2018		$255.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$255.00
FDR CC		$7,622.25
Total Revenue Collected			$255.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.36
			($20.36)
Net Due			$234.64
Payout	ACH	6/16/2018	$234.64
	CC	6/18/2018	$0.00	$234.64
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00