ACH Settlement
Encinitas Boxing
July 15, 2019
Balance			$0.00
Total EFT Submitted	7/15/2019		$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		$10,309.50
Total Revenue Collected			$275.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$255.00
Payout	ACH	7/16/2019	$255.00
	CC	7/18/2019	$0.00	$255.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00