ACH Settlement
Fight Factory
September 8, 2010
Total EFT Submitted	9/8/10		$583.14
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$535.69
FNBO CC		$2,006.24
Total Revenue Collected			$535.69
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$295.69
Payout	ACH	9/9/10	$295.69
	CC	9/11/10	$0.00	$295.69
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	9/8/2010	1	37.45
FF - Return/Chargeback Totals		1	$37.45