ACH Settlement
Encinitas Boxing
November 15, 2022
Balance			$0.00
Total EFT Submitted	11/15/2022		$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		$3,696.92
Total Revenue Collected			$240.38
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$95.78
			($95.78)
Net Due			$144.60
Payout	ACH	11/16/2022	$144.60
	CC	11/18/2022	$0.00	$144.60
EFT
322271627 / 1813806528
********************************************************************************************************************
EB - Return/Chargebacks
EB - Return/Chargeback Totals		0	$0.00