| ACH Settlement | ||||||
| World Class MMA Boxing | ||||||
| November 15, 2010 | ||||||
| Balance | (33.39) | |||||
| Total EFT Submitted | 11/15/2010 | $30.00 | ||||
| Hold for Returns | $0.00 | |||||
| Return Items/Chargebacks | $0.00 | |||||
| Return Item Fees | $0.00 | |||||
| Total EFT for Disbursement | ($3.39) | |||||
| Total CC Approved | 11/15/2010 | $1,412.00 | ||||
| CC Discount Fee | ($49.42) | |||||
| Total CC for Disbursement | $1,362.58 | |||||
| Total Revenue Collected | $1,359.19 | |||||
| Club Systems Fees | ||||||
| Wire Transfer Fee | $0.00 | |||||
| Service Fees | $0.00 | |||||
| $0.00 | ||||||
| Net Due | $1,359.19 | |||||
| Payout | ACH | 11/16/2010 | ($3.39) | |||
| CC | 11/18/2010 | $1,362.58 | $1,359.19 | |||
| EFT | ||||||
| 122000247 / 9815824173 | ||||||
| ******************************************************************************************************************** | ||||||
| MB - Return/Chargebacks | ||||||
| MB - Return/Chargeback Totals | 0 | $0.00 | ||||