ACH Settlement
Rhino Boxing
July 20, 2010
Total EFT Submitted	7/20/10		$0.00
Hold for Returns			$150.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$150.00
FNBO CC		$0.00
Total Revenue Collected			$150.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$150.00
Payout	ACH	7/21/10	$150.00
	CC	7/23/10	$0.00	$150.00
EFT:
State Bank
122000661 / 0758375856
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E3 - Return/Chargebacks
E3 - Return/Chargeback Totals		0	$0.00