ACH Settlement
Fight Factory
March 26, 2010
Total EFT Submitted 3/26/10 $149.79
  Return Items/Chargebacks ($112.35)
  Return Item Fees ($30.00)
Total EFT for Disbursement $7.44
FNBO CC $2,204.14
Total Revenue Collected $7.44
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $7.44
Payout ACH 3/27/10 $7.44
CC 3/29/10 $0.00 $7.44
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 3/17/10 2 $74.90
3/18/10 1 $37.45
FF - Return/Chargeback Totals 3 $112.35