| ACH
Settlement |
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| Fight Factory |
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| June 6, 2011 |
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| Resubmits |
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$0.00 |
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| Total EFT Submitted |
6/6/11 |
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$366.10 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($37.45) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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$318.65 |
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| FNBO CC |
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$1,955.66 |
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| Total Revenue Collected |
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$318.65 |
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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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$230.00 |
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($240.00) |
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| Net Due |
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$78.65 |
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| Payout |
ACH |
6/7/11 |
$78.65 |
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CC |
6/9/11 |
$0.00 |
$78.65 |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
6/2/2011 |
1 |
37.45 |
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| FF - Return/Chargeback
Totals |
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1 |
$37.45 |
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