ACH Settlement
Encinitas Boxing
June 1, 2022
Balance			$0.00
Total EFT Submitted	6/1/2022		$162.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$162.50
FDR CC		$7,726.40
Total Revenue Collected			$162.50
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$162.50
			($162.50)
Net Due			$0.00
Payout	ACH	6/2/2022	$0.00
	CC	6/4/2022	$0.00	$0.00
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00