ACH Settlement
Fight Factory
April 17, 2012
Total EFT Submitted	4/17/12		$103.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$103.79
FNBO CC		$2,084.26
Total Revenue Collected			$103.79
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$45.96
			($45.96)
Net Due			$57.83
Payout	ACH	4/18/12	$57.83
	CC	4/20/12	$0.00	$57.83
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00