| ACH
Settlement |
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| Fight Factory |
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| February 8, 2010 |
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| Total EFT Submitted |
2/8/10 |
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$599.19 |
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| Return Items/Chargebacks |
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($101.65) |
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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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$467.54 |
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| FNBO CC |
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$1,824.31 |
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| Total Revenue Collected |
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$467.54 |
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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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$205.00 |
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($215.00) |
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| Net Due |
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$252.54 |
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| Payout |
ACH |
2/9/10 |
$252.54 |
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CC |
2/11/10 |
$0.00 |
$252.54 |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
1/27/10 |
1 |
$37.45 |
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1/28/10 |
1 |
$37.45 |
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2/8/10 |
1 |
$26.75 |
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| FF - Return/Chargeback
Totals |
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3 |
$101.65 |
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