ACH Settlement
Knuckle Up, Inc
February 2, 2010
Total EFT Submitted 2/2/2010 $2,075.00
 Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $2,075.00
FNBO CC $0.00
Total Revenue Collected $2,075.00
Club Systems Fees
  Transmit Fee $20.00
  Service Fees $150.00
($170.00)
Net Due $1,905.00
Payout ACH 2/3/2010 $1,905.00
CC 2/5/2010 $0.00 $1,905.00
EFT
061112458 / 6229462
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K8 - Return/Chargebacks
K8 - Return/Chargeback Totals 0 $0.00