ACH Settlement
Encinitas Boxing
July 16, 2018
Total EFT Submitted	7/16/2018		$255.00
Hold for Returns			$0.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$212.00
FDR CC		$7,808.25
Total Revenue Collected			$212.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$1.62
			($21.62)
Net Due			$190.38
Payout	ACH	7/17/2018	$190.38
	CC	7/19/2018	$0.00	$190.38
EFT
322271627 / 1813806528
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EB - Return/Chargebacks	7/6/2018	1	33.00
EB - Return/Chargeback Totals		1	$33.00