ACH Settlement
Fight Factory
October 5, 2011
Total EFT Submitted 10/5/11 $393.92
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $393.92
FNBO CC $2,748.36
Total Revenue Collected $393.92
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $230.00
($230.00)
Net Due $163.92
Payout ACH 10/6/11 $163.92
CC 10/8/11 $0.00 $163.92
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00