ACH Settlement
Rhino Boxing
May 3, 2010
Total EFT Submitted	5/3/10		$704.00
Return Items/Chargebacks			($124.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$570.00
FNBO CC		$2,582.00
Total Revenue Collected			$570.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$345.00
Payout	ACH	5/4/10	$345.00
	CC	5/6/10	$0.00	$345.00
EFT:
State Bank
122000661 / 0758375856
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E3 - Return/Chargebacks	4/20/10	1	$124.00
E3 - Return/Chargeback Totals		1	$124.00