ACH Settlement
Encinitas Boxing
November 15, 2018
Balance			$0.00
Total EFT Submitted	11/15/2018		$275.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$275.00
FDR CC		$8,787.75
Total Revenue Collected			$275.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.06
			($20.06)
Net Due			$254.94
Payout	ACH	11/16/2018	$254.94
	CC	11/18/2018	$0.00	$254.94
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00