| ACH
Settlement |
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| Fight Factory |
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| February 25, 2011 |
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| Total EFT Submitted |
2/25/11 |
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$456.62 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($58.85) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$377.77 |
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| FNBO CC |
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$2,769.64 |
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| Total Revenue Collected |
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$377.77 |
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| Club Systems Fees |
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| Transmit Fee |
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$10.00 |
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| Service Fees |
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$0.00 |
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($10.00) |
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| Net Due |
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$367.77 |
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| Payout |
ACH |
2/26/11 |
$367.77 |
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CC |
2/28/11 |
$0.00 |
$367.77 |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
2/23/2011 |
2 |
58.85 |
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| FF - Return/Chargeback
Totals |
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2 |
$58.85 |
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