ACH Settlement
Fight Factory
January 26, 2011
Total EFT Submitted 1/26/11 $347.75
  Hold for Returns $0.00
  Return Items/Chargebacks ($26.75)
  Return Item Fees ($10.00)
Total EFT for Disbursement $311.00
FNBO CC $2,691.14
Total Revenue Collected $311.00
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $301.00
Payout ACH 1/27/11 $301.00
CC 1/29/11 $0.00 $301.00
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 1/21/2011 1 26.75
FF - Return/Chargeback Totals 1 $26.75