ACH Settlement
Encinitas Boxing
June 15, 2022
Balance			$0.00
Total EFT Submitted	6/15/2022		$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		$4,323.84
Total Revenue Collected			$409.38
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$76.75
			($76.75)
Net Due			$332.63
Payout	ACH	6/16/2022	$332.63
	CC	6/18/2022	$0.00	$332.63
EFT
322271627 / 1813806528
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EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00