ACH Settlement
Fight Factory
March 15, 2011
Total EFT Submitted	3/15/11		$262.15
Hold for Returns			$0.00
Return Items/Chargebacks			($85.60)
Return Item Fees			($20.00)
Total EFT for Disbursement			$156.55
FNBO CC		$1,733.78
Total Revenue Collected			$156.55
Club Systems Fees
Transmit Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$146.55
Payout	ACH	3/16/11	$146.55
	CC	3/18/11	$0.00	$146.55
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks	3/10/2011	2	85.60
FF - Return/Chargeback Totals		2	$85.60