ACH Settlement
Fight Factory
June 16, 2010
Total EFT Submitted	6/16/10		$553.30
Return Items/Chargebacks			($294.24)
Return Item Fees			($90.00)
Total EFT for Disbursement			$169.06
FNBO CC		$2,846.69
Total Revenue Collected			$169.06
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$159.06
Payout	ACH	6/17/10	$159.06
	CC	6/19/10	$0.00	$159.06
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks	6/9/10	1	$37.45
	6/10/10	3	$123.04
	6/16/10	5	$133.75
FF - Return/Chargeback Totals		9	$294.24