| ACH
Settlement |
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| Fight Factory |
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| October 26, 2010 |
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| Total EFT Submitted |
10/26/10 |
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$294.25 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($26.75) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$257.50 |
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| FNBO CC |
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$2,771.38 |
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| Total Revenue Collected |
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$257.50 |
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| Club Systems Fees |
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| Transmit Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$247.50 |
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| Payout |
ACH |
10/27/10 |
$247.50 |
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CC |
10/29/10 |
$0.00 |
$247.50 |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
10/20/2010 |
1 |
26.75 |
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| FF - Return/Chargeback
Totals |
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1 |
$26.75 |
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