ACH Settlement
Fight Factory
August 17, 2010
Total EFT Submitted	8/17/10		$545.70
Hold for Returns			$0.00
Return Items/Chargebacks			($294.24)
Return Item Fees			($90.00)
Total EFT for Disbursement			$161.46
FNBO CC		$2,255.09
Total Revenue Collected			$161.46
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$161.46
Payout	ACH	8/18/10	$161.46
	CC	8/20/10	$0.00	$161.46
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks	8/10/10	4	$160.49
	8/17/10	5	$133.75
FF - Return/Chargeback Totals		9	$294.24