ACH Settlement
Fight Factory
February 17, 2010
Total EFT Submitted	2/17/10		$502.90
Return Items/Chargebacks			($208.65)
Return Item Fees			($70.00)
Total EFT for Disbursement			$224.25
FNBO CC		$2,371.88
Total Revenue Collected			$224.25
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$214.25
Payout	ACH	2/18/10	$214.25
	CC	2/20/10	$0.00	$214.25
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	2/10/10	2	$74.90
	2/17/10	5	$133.75
FF - Return/Chargeback Totals		7	$208.65