ACH Settlement
Fight Factory
July 16, 2010
Total EFT Submitted	7/16/10		$505.15
Hold for Returns			($50.00)
Return Items/Chargebacks			($331.69)
Return Item Fees			($100.00)
Total EFT for Disbursement			$23.46
FNBO CC		$2,252.84
Total Revenue Collected			$23.46
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$23.46
Payout	ACH	7/17/10	$23.46
	CC	7/19/10	$0.00	$23.46
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks	7/9/10	5	$197.94
	7/16/10	5	$133.75
FF - Return/Chargeback Totals		10	$331.69