ACH Settlement
Fight Factory
February 7, 2011
Total EFT Submitted 2/7/11 $331.70
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $331.70
FNBO CC $1,574.74
Total Revenue Collected $331.70
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $230.00
($240.00)
Net Due $91.70
Payout ACH 2/8/11 $91.70
CC 2/10/11 $0.00 $91.70
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00