ACH Settlement
Fight Factory
June 8, 2010
Total EFT Submitted	6/8/10		$658.04
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$610.59
FNBO CC		$2,182.78
Total Revenue Collected			$610.59
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			$380.59
Payout	ACH	6/9/10	$380.59
	CC	6/11/10	$0.00	$380.59
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	6/8/10	1	$37.45
FF - Return/Chargeback Totals		1	$37.45