ACH Settlement
Fight Factory
February 28, 2012
Balance			($155.93)
Total EFT Submitted	2/28/12		$215.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$59.94
FNBO CC		$0.00
Total Revenue Collected			$59.94
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$59.94
Payout	ACH	2/29/12	$59.94
	CC	3/2/12	$0.00	$59.94
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00