ACH Settlement
Fight Factory
November 15, 2011
Total EFT Submitted 11/15/11 $69.55
  Hold for Returns $0.00
  Return Items/Chargebacks ($141.24)
  Return Item Fees ($40.00)
Total EFT for Disbursement ($111.69)
FNBO CC $1,566.38
Total Revenue Collected ($111.69)
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due ($111.69)
Payout ACH 11/16/11 ($111.69)
CC 11/18/11 $0.00 ($111.69)
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks 11/9/2011 1 26.75
11/10/2011 3 114.49
FF - Return/Chargeback Totals 4 $141.24