ACH Settlement
Fight Factory
March 29, 2012
Balance Forward	16-Mar		($111.69)
Total EFT Submitted	3/29/12		$215.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$104.18
FNBO CC		$2,696.87
Total Revenue Collected			$104.18
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$104.18
Payout	ACH	3/30/12	$104.18
	CC	4/1/12	$0.00	$104.18
EFT
063102152 / 1000139741929
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00