| ACH
Settlement |
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| J3 Fight |
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| September 15, 2010 |
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| Balance |
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$0.00 |
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| Total EFT Submitted |
9/15/2010 |
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$1,324.00 |
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| Hold for Returns |
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($600.00) |
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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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$724.00 |
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| CC Resubmits |
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$0.00 |
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| Total CC Approved |
9/15/2010 |
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$240.00 |
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| CC Discount Fee |
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($8.40) |
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| Total CC for Disbursement |
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$231.60 |
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| Total Revenue Collected |
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$955.60 |
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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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$248.48 |
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($268.48) |
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| Net Due |
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$687.12 |
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| Payout |
ACH |
9/16/2010 |
$455.52 |
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CC |
9/18/2010 |
$231.60 |
$687.12 |
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| EFT: |
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| 113122655 / 3332764 |
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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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