ACH Settlement
Fight Factory
November 7, 2011
Total EFT Submitted 11/7/11 $359.52
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $359.52
FNBO CC $2,683.84
Total Revenue Collected $359.52
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $230.00
($230.00)
Net Due $129.52
Payout ACH 11/8/11 $129.52
CC 11/10/11 $0.00 $129.52
EFT
063102152 / 1000089996945
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00