ACH Settlement
Fight Factory
March 16, 2010
Total EFT Submitted 3/16/10 $558.65
  Return Items/Chargebacks ($246.10)
  Return Item Fees ($80.00)
Total EFT for Disbursement $232.55
FNBO CC $2,388.32
Total Revenue Collected $232.55
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $222.55
Payout ACH 3/17/10 $222.55
CC 3/19/10 $0.00 $222.55
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 3/10/10 3 $112.35
3/16/10 5 $133.75
FF - Return/Chargeback Totals 8 $246.10