ACH Settlement
Fight Factory
July 28, 2011
Balance ($92.80)
Total EFT Submitted 7/28/11 $392.42
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $299.62
FNBO CC $3,066.35
Total Revenue Collected $299.62
Club Systems Fees
  Transmit Fee $10.00
  Service Fees $0.00
($10.00)
Net Due $289.62
Payout ACH 7/29/11 $289.62
CC 7/31/11 $0.00 $289.62
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00