| ACH
Settlement |
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| Fighting Arts |
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| September 7, 2010 |
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| Total EFT Submitted |
9/7/2010 |
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$750.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$750.00 |
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| Total CC Approved |
9/7/2010 |
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$630.00 |
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| CC Discount Fee |
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($22.05) |
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| Total CC for Disbursement |
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$607.95 |
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| Total Revenue Collected |
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$1,357.95 |
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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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$0.00 |
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$0.00 |
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| Net Due |
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$1,357.95 |
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| Payout |
ACH |
9/8/2010 |
$750.00 |
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CC |
9/10/2010 |
$607.95 |
$1,357.95 |
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| EFT |
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| 111000614 / 814547386 |
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| ******************************************************************************************************************** |
| K1 - Return/Chargebacks |
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| K1 - Return/Chargeback
Totals |
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0 |
$0.00 |
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