ACH Settlement
Encinitas Boxing
May 2, 2019
Balance			$0.00
Total EFT Submitted	5/2/2019		$1,304.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,304.00
FDR CC		$13,526.50
Total Revenue Collected			$1,304.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$239.95
			($259.95)
Net Due			$1,044.05
Payout	ACH	5/3/2019	$1,044.05
	CC	5/5/2019	$0.00	$1,044.05
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00