ACH Settlement
Fight Factory
May 5, 2011
Total EFT Submitted 5/5/11 $339.35
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $339.35
FNBO CC $1,821.91
Total Revenue Collected $339.35
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $230.00
($240.00)
Net Due $99.35
Payout ACH 5/6/11 $99.35
CC 5/8/11 $0.00 $99.35
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00