ACH Settlement
Fight Factory
February 6, 2012
Total EFT Submitted 2/6/12 $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 $2,120.88
Total Revenue Collected $359.52
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $230.00
($230.00)
Net Due $129.52
Payout ACH 2/7/12 $129.52
CC 2/9/12 $0.00 $129.52
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00