ACH Settlement
Fight Factory
January 5, 2011
Total EFT Submitted 1/5/11 $417.30
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $417.30
FNBO CC $1,443.64
Total Revenue Collected $417.30
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $230.00
($240.00)
Net Due $177.30
Payout ACH 1/6/11 $177.30
CC 1/8/11 $0.00 $177.30
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00