ACH Settlement
Encinitas Boxing
May 15, 2019
Balance			$0.00
Total EFT Submitted	5/15/2019		$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		$11,545.50
Total Revenue Collected			$280.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.04
			($20.04)
Net Due			$259.96
Payout	ACH	5/16/2019	$259.96
	CC	5/18/2019	$0.00	$259.96
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00