ACH Settlement
Fight Factory
August 6, 2010
Total EFT Submitted	8/6/10		$620.59
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$573.14
FNBO CC		$2,236.29
Total Revenue Collected			$573.14
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			$343.14
Payout	ACH	8/7/10	$343.14
	CC	8/9/10	$0.00	$343.14
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks	8/6/10	1	$37.45
FF - Return/Chargeback Totals		1	$37.45