ACH Settlement
Fight Factory
May 30, 2011
Resubmits $37.45
Total EFT Submitted 5/30/11 $440.57
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $478.02
FNBO CC $2,453.02
Total Revenue Collected $478.02
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $468.02
Payout ACH 5/31/11 $468.02
CC 6/2/11 $0.00 $468.02
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00