ACH Settlement
Encinitas Boxing
April 15, 2019
Balance			$0.00
Total EFT Submitted	4/15/2019		$280.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$280.00
FDR CC		$10,792.50
Total Revenue Collected			$280.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$260.00
Payout	ACH	4/16/2019	$260.00
	CC	4/18/2019	$0.00	$260.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00