| ACH
Settlement |
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| Fight Factory |
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| January 18, 2010 |
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| Total EFT Submitted |
1/18/10 |
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$476.15 |
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| Return Items/Chargebacks |
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($192.60) |
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| Return Item Fees |
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($30.00) |
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| Total EFT for
Disbursement |
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$253.55 |
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| FNBO CC |
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$2,601.92 |
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| Total Revenue Collected |
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$253.55 |
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| Club Systems Fees |
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| Transmit Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$243.55 |
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| Payout |
ACH |
1/19/10 |
$243.55 |
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CC |
1/21/10 |
$0.00 |
$243.55 |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
1/8/10 |
3 |
$192.60 |
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| FF - Return/Chargeback
Totals |
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3 |
$192.60 |
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