ACH Settlement
Fight Factory
November 30, 2011
Balance ($111.69)
Total EFT Submitted 11/30/11 $338.92
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $227.23
FNBO CC $2,921.84
Total Revenue Collected $227.23
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $227.23
Payout ACH 12/1/11 $227.23
CC 12/3/11 $0.00 $227.23
EFT
063102152 / 1000089996945
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00