ACH Settlement
Rhino Boxing
April 15, 2010
Total EFT Submitted 4/15/10 $878.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $878.00
FNBO CC $2,034.00
Total Revenue Collected $878.00
Club Systems Fees
  Wire Transfer Fee $20.00
  Service Fees $0.00
($20.00)
Net Due $858.00
Payout ACH 4/16/10 $858.00
CC 4/18/10 $0.00 $858.00
EFT:
State Bank
122000661 / 0758375856
********************************************************************************************************************
E3 - Return/Chargebacks
E3 - Return/Chargeback Totals 0 $0.00