ACH Settlement
Encinitas Boxing
May 2, 2022
Balance			$0.00
Total EFT Submitted	5/2/2022		$240.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$240.38
FDR CC		$7,616.96
Total Revenue Collected			$240.38
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$239.05
			($239.05)
Net Due			$1.33
Payout	ACH	5/3/2022	$1.33
	CC	5/5/2022	$0.00	$1.33
EFT
322271627 / 1813806528
********************************************************************************************************************
EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00