ACH Settlement
Fight Factory
March 8, 2010
Total EFT Submitted 3/8/10 $572.44
  Return Items/Chargebacks ($64.20)
  Return Item Fees ($20.00)
Total EFT for Disbursement $488.24
FNBO CC $1,615.66
Total Revenue Collected $488.24
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $205.00
($215.00)
Net Due $273.24
Payout ACH 3/9/10 $273.24
CC 3/11/10 $0.00 $273.24
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 3/1/10 1 $37.45
3/8/10 1 $26.75
FF - Return/Chargeback Totals 2 $64.20