ACH Settlement
Fight Factory
September 6, 2011
Total EFT Submitted 9/6/11 $314.74
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $314.74
FNBO CC $2,245.35
Total Revenue Collected $314.74
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $230.00
($230.00)
Net Due $84.74
Payout ACH 9/7/11 $84.74
CC 9/9/11 $0.00 $84.74
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00