ACH Settlement
Rhino Boxing
May 17, 2010
Total EFT Submitted	5/17/10		$1,132.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,132.00
FNBO CC		$1,687.00
Total Revenue Collected			$1,132.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,112.00
Payout	ACH	5/18/10	$1,112.00
	CC	5/20/10	$0.00	$1,112.00
EFT:
State Bank
122000661 / 0758375856
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E3 - Return/Chargebacks
E3 - Return/Chargeback Totals		0	$0.00