ACH Settlement
Rhino Boxing
March 16, 2010
Total EFT Submitted 3/16/10 $932.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $932.00
FNBO CC $2,276.00
Total Revenue Collected $932.00
Club Systems Fees
  Wire Transfer Fee $20.00
  Service Fees $0.00
($20.00)
Net Due $912.00
Payout ACH 3/17/10 $912.00
CC 3/19/10 $0.00 $912.00
EFT:
State Bank
122000661 / 0758375856
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E3 - Return/Chargebacks
E3 - Return/Chargeback Totals 0 $0.00