ACH Settlement
Fight Factory
April 5, 2010
Total EFT Submitted 4/5/10 $609.89
  Return Items/Chargebacks ($37.45)
  Return Item Fees ($10.00)
Total EFT for Disbursement $562.44
FNBO CC $1,851.07
Total Revenue Collected $562.44
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $205.00
($205.00)
Net Due $357.44
Payout ACH 4/6/10 $357.44
CC 4/8/10 $0.00 $357.44
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks 3/29/10 1 $37.45
FF - Return/Chargeback Totals 1 $37.45