ACH Settlement
Fight Factory
February 26, 2010
Total EFT Submitted 2/26/10 $224.69
  Return Items/Chargebacks ($74.90)
  Return Item Fees ($20.00)
Total EFT for Disbursement $129.79
FNBO CC $2,209.50
Total Revenue Collected $129.79
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $119.79
Payout ACH 2/27/10 $119.79
CC 3/1/10 $0.00 $119.79
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 2/19/10 2 $74.90
FF - Return/Chargeback Totals 2 $74.90