ACH Settlement
Fight Factory
June 28, 2010
Total EFT Submitted 6/28/10 $155.15
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $155.15
FNBO CC $2,535.88
Total Revenue Collected $155.15
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $155.15
Payout ACH 6/29/10 $155.15
CC 7/1/10 $0.00 $155.15
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00