ACH Settlement
Fight Factory
October 6, 2010
Total EFT Submitted	10/6/10		$395.90
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$348.45
FNBO CC		$1,722.69
Total Revenue Collected			$348.45
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$108.45
Payout	ACH	10/7/10	$108.45
	CC	10/9/10	$0.00	$108.45
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	10/6/2010	1	37.45
FF - Return/Chargeback Totals		1	$37.45