ACH Settlement
Fight Factory
April 27, 2010
Total EFT Submitted 4/27/10 $181.89
  Return Items/Chargebacks ($112.35)
  Return Item Fees ($30.00)
Total EFT for Disbursement $39.54
FNBO CC $2,402.10
Total Revenue Collected $39.54
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $39.54
Payout ACH 4/28/10 $39.54
CC 4/30/10 $0.00 $39.54
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 4/19/10 2 $74.90
4/20/10 1 $37.45
FF - Return/Chargeback Totals 3 $112.35