ACH Settlement
Encinitas Boxing
October 19, 2020
Balance			$0.00
Total EFT Submitted	10/19/2020		$65.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$65.00
FDR CC		$0.00
Total Revenue Collected			$65.00
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$65.00
			($65.00)
Net Due			$0.00
Payout	ACH	10/20/2020	$0.00
	CC	10/22/2020	$0.00	$0.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00