ACH Settlement
Fight Factory
April 16, 2010
Total EFT Submitted	4/16/10		$521.20
Return Items/Chargebacks			($294.24)
Return Item Fees			($90.00)
Total EFT for Disbursement			$136.96
FNBO CC		$2,520.34
Total Revenue Collected			$136.96
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$136.96
Payout	ACH	4/17/10	$136.96
	CC	4/19/10	$0.00	$136.96
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	4/6/10	1	$37.45
	4/8/10	3	$123.04
	4/16/10	5	$133.75
FF - Return/Chargeback Totals		9	$294.24