ACH Settlement
Fight Factory
November 8, 2010
Total EFT Submitted	11/8/10		$385.20
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$337.75
FNBO CC		$1,916.69
Total Revenue Collected			$337.75
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$97.75
Payout	ACH	11/9/10	$97.75
	CC	11/11/10	$0.00	$97.75
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	11/8/2010	1	37.45
FF - Return/Chargeback Totals		1	$37.45