ACH Settlement
Rhino Boxing
August 16, 2010
Total EFT Submitted	8/16/10		$1,040.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,040.50
FNBO CC		$1,646.00
Total Revenue Collected			$1,040.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,020.50
Payout	ACH	8/17/10	$1,020.50
	CC	8/19/10	$0.00	$1,020.50
EFT:
State Bank
122000661 / 0758375856
********************************************************************************************************************
E3 - Return/Chargebacks
E3 - Return/Chargeback Totals		0	$0.00