| ACH
Settlement |
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| Fight Factory |
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| December 15, 2010 |
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| Total EFT Submitted |
12/15/10 |
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$267.50 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($85.60) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$161.90 |
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| FNBO CC |
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$1,685.74 |
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| Total Revenue Collected |
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$161.90 |
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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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$151.90 |
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| Payout |
ACH |
12/16/10 |
$151.90 |
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CC |
12/18/10 |
$0.00 |
$151.90 |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
12/8/2010 |
1 |
48.15 |
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12/9/2010 |
1 |
37.45 |
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| FF - Return/Chargeback
Totals |
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2 |
$85.60 |
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