ACH Settlement
Encinitas Boxing
July 7, 2020
Balance			$0.00
Total EFT Submitted	7/7/2020		$235.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$235.00
FDR CC		$0.00
Total Revenue Collected			$235.00
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$215.00
			($235.00)
Net Due			$0.00
Payout	ACH	7/8/2020	$0.00
	CC	7/10/2020	$0.00	$0.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00