ACH Settlement
Encinitas Boxing
May 16, 2022
Balance			$0.00
Total EFT Submitted	5/16/2022		$409.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$409.38
FDR CC		$4,676.12
Total Revenue Collected			$409.38
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$409.38
Payout	ACH	5/17/2022	$409.38
	CC	5/19/2022	$0.00	$409.38
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00