| ACH Settlement | ||||||
| World Class MMA Boxing | ||||||
| September 16, 2010 | ||||||
| Total EFT Submitted | 9/16/2010 | $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 | 9/16/2010 | $812.00 | ||||
| CC Discount Fee | ($28.42) | |||||
| Total CC for Disbursement | $783.58 | |||||
| Total Revenue Collected | $783.58 | |||||
| Club Systems Fees | ||||||
| Wire Transfer Fee | $10.00 | |||||
| Service Fees | $0.00 | |||||
| ($10.00) | ||||||
| Net Due | $773.58 | |||||
| Payout | ACH | 9/17/2010 | ($10.00) | |||
| CC | 9/19/2010 | $783.58 | $773.58 | |||
| EFT | ||||||
| 122000247 / 9815824173 | ||||||
| ******************************************************************************************************************** | ||||||
| MB - Return/Chargebacks | ||||||
| MB - Return/Chargeback Totals | 0 | $0.00 | ||||