ACH Settlement
Encinitas Boxing
September 8, 2020
Balance			$0.00
Total EFT Submitted	9/8/2020		$170.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.00
FDR CC		$4,637.00
Total Revenue Collected			$170.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$170.00
			($170.00)
Net Due			$0.00
Payout	ACH	9/9/2020	$0.00
	CC	9/11/2020	$0.00	$0.00
EFT
322271627 / 1813806528
********************************************************************************************************************
EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00