ACH Settlement
Fight Factory
March 8, 2011
Total EFT Submitted	3/8/11		$331.70
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$284.25
FNBO CC		$1,719.19
Total Revenue Collected			$284.25
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$44.25
Payout	ACH	3/9/11	$44.25
	CC	3/11/11	$0.00	$44.25
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	3/8/2011	1	37.45
FF - Return/Chargeback Totals		1	$37.45