ACH Settlement
Encinitas Boxing
September 16, 2019
Balance			$0.00
Total EFT Submitted	9/16/2019		$420.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$420.00
FDR CC		$8,533.50
Total Revenue Collected			$420.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.08
			($20.08)
Net Due			$399.92
Payout	ACH	9/17/2019	$399.92
	CC	9/19/2019	$0.00	$399.92
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00