| ACH
Settlement |
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| Fight Factory |
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| September 16, 2011 |
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| Total EFT Submitted |
9/16/11 |
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$101.65 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($141.24) |
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| Return Item Fees |
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($40.00) |
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| Total EFT for
Disbursement |
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($79.59) |
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| FNBO CC |
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$1,963.45 |
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| Total Revenue Collected |
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($79.59) |
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| Club Systems Fees |
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| Transmit Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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($79.59) |
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| Payout |
ACH |
9/17/11 |
($79.59) |
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CC |
9/19/11 |
$0.00 |
($79.59) |
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| EFT |
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| 063102152 / 1000089996945 |
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| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
9/8/2011 |
1 |
26.75 |
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9/9/2011 |
3 |
114.49 |
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| FF - Return/Chargeback
Totals |
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4 |
$141.24 |
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