| ACH Settlement | ||||||
| World Class MMA Boxing | ||||||
| August 3, 2010 | ||||||
| Total EFT Submitted | 8/3/2010 | $0.00 | ||||
| Hold for Returns | $0.00 | |||||
| Return Items/Chargebacks | $0.00 | |||||
| Return Item Fees | $0.00 | |||||
| Total EFT for Disbursement | $0.00 | |||||
| Total CC Approved | 8/3/2010 | $750.00 | ||||
| CC Discount Fee | ($26.25) | |||||
| Total CC for Disbursement | $723.75 | |||||
| Total Revenue Collected | $723.75 | |||||
| Club Systems Fees | ||||||
| Wire Transfer Fee | $10.00 | |||||
| Service Fees | $398.00 | |||||
| ($408.00) | ||||||
| Net Due | $315.75 | |||||
| Payout | ACH | 8/4/2010 | ($408.00) | |||
| CC | 8/6/2010 | $723.75 | $315.75 | |||
| ******************************************************************************************************************** | ||||||
| MB - Return/Chargebacks | ||||||
| MB - Return/Chargeback Totals | 0 | $0.00 | ||||