ACH Settlement
Encinitas Boxing
June 18, 2020
Balance			$0.00
Total EFT Submitted	6/18/2020		$190.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$190.00
FDR CC		$3,574.00
Total Revenue Collected			$190.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$170.00
			($190.00)
Net Due			$0.00
Payout	ACH	6/19/2020	$0.00
	CC	6/21/2020	$0.00	$0.00
EFT
322271627 / 1813806528
********************************************************************************************************************
EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00