ACH Settlement
Fight Factory
June 15, 2011
Resubmits $0.00
Total EFT Submitted 6/15/11 $133.75
  Hold for Returns $0.00
  Return Items/Chargebacks ($112.35)
  Return Item Fees ($30.00)
Total EFT for Disbursement ($8.60)
FNBO CC $1,904.98
Total Revenue Collected ($8.60)
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due ($18.60)
Payout ACH 6/16/11 ($18.60)
CC 6/18/11 $0.00 ($18.60)
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks 6/8/2011 1 26.75
6/9/2011 2 85.60
FF - Return/Chargeback Totals 3 $112.35