| ACH
Settlement |
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| Fueled Sports Performance |
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| October 15, 2010 |
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| Total EFT Submitted |
10/15/2010 |
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$350.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($300.00) |
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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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$30.00 |
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| FNBO CC |
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$1,882.00 |
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| Total Revenue Collected |
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$30.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$98.10 |
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($98.10) |
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| Net Due |
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($68.10) |
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| Payout |
ACH |
10/16/2010 |
($68.10) |
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CC |
10/18/2010 |
$0.00 |
($68.10) |
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| ******************************************************************************************************************** |
| FJ - Return/Chargebacks |
10/6/2010 |
1 |
60.00 |
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10/7/2010 |
1 |
240.00 |
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| FJ - Return/Chargeback
Totals |
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2 |
$300.00 |
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