| ACH
Settlement |
|
|
|
|
| J3 Fight |
|
|
|
|
| September 20, 2010 |
|
|
|
|
|
|
|
|
|
| Balance |
|
|
$0.00 |
|
| Total EFT Submitted |
9/20/2010 |
|
$0.00 |
|
| Hold for Returns |
|
|
$600.00 |
|
| Return Items/Chargebacks |
|
|
($550.00) |
|
| Return Item Fees |
|
|
($50.00) |
|
| Total EFT for
Disbursement |
|
|
$0.00 |
|
|
|
|
|
|
| CC Resubmits |
|
|
$0.00 |
|
| Total CC Approved |
9/20/2010 |
|
$0.00 |
|
| CC Discount Fee |
|
|
$0.00 |
|
| Total CC for Disbursement |
|
|
$0.00 |
|
|
|
|
|
|
| Total Revenue Collected |
|
|
$0.00 |
|
|
|
|
|
|
| Club Systems Fees |
|
|
|
|
| Wire Transfer Fee |
|
$0.00 |
|
|
| Service Fees |
|
$0.00 |
|
|
|
|
|
$0.00 |
|
|
|
|
|
|
| Net Due |
|
|
$0.00 |
|
|
|
|
|
|
| Payout |
ACH |
9/21/2010 |
$0.00 |
|
|
CC |
9/23/2010 |
$0.00 |
$0.00 |
|
|
|
|
|
| EFT: |
|
|
|
|
| 113122655 / 3332764 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ******************************************************************************************************************** |
| 09 - Return/Chargebacks |
9/17/2010 |
4 |
460.00 |
|
|
9/20/2010 |
1 |
90.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 09 - Return/Chargeback
Totals |
|
5 |
$550.00 |
|
|
|
|
|
|