| ACH
Settlement |
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| Full Contact Fight
Academy |
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| April 15, 2010 |
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| Total EFT Submitted |
4/15/2010 |
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$1,385.66 |
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| Hold for Returns |
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($250.00) |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$1,135.66 |
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| Total CC Approved |
4/15/2010 |
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$1,854.49 |
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| CC Discount Fee |
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($92.72) |
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| Total CC for Disbursement |
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$1,761.77 |
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| Total Revenue Collected |
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$2,897.43 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$0.00 |
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($20.00) |
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| Net Due |
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$2,877.43 |
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| Payout |
ACH |
4/16/2010 |
$1,115.66 |
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CC |
4/18/2010 |
$1,761.77 |
$2,877.43
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| EFT: |
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| 113122655 / 3511170 |
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| ******************************************************************************************************************** |
| 09 - Return/Chargebacks |
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| 09 - Return/Chargeback
Totals |
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0 |
$0.00 |
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