ACH Settlement
Fight Factory
January 26, 2010
Total EFT Submitted 1/26/10 $331.69
  Return Items/Chargebacks ($74.90)
  Return Item Fees ($20.00)
Total EFT for Disbursement $236.79
FNBO CC $2,236.24
Total Revenue Collected $236.79
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $226.79
Payout ACH 1/27/10 $226.79
CC 1/29/10 $0.00 $226.79
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 1/21/10 2 $74.90
FF - Return/Chargeback Totals 2 $74.90