| ACH
Settlement |
|
|
|
|
| Fight Factory |
|
|
|
|
| April 30, 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total EFT Submitted |
4/30/12 |
|
$215.87 |
|
| Hold for Returns |
|
|
$0.00 |
|
| Return Items/Chargebacks |
|
|
$0.00 |
|
| Return Item Fees |
|
|
$0.00 |
|
| Total EFT for
Disbursement |
|
|
$215.87 |
|
|
|
|
|
|
|
|
|
|
|
| FNBO CC |
|
$2,375.14 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenue Collected |
|
|
$215.87 |
|
|
|
|
|
|
| Club Systems Fees |
|
|
|
|
| Transmit Fee |
|
$0.00 |
|
|
| Service Fees |
|
$0.00 |
|
|
|
|
|
$0.00 |
|
|
|
|
|
|
| Net Due |
|
|
$215.87 |
|
|
|
|
|
|
| Payout |
ACH |
5/1/12 |
$215.87 |
|
|
CC |
5/3/12 |
$0.00 |
$215.87 |
|
|
|
|
|
| EFT |
|
|
|
|
| 063102152 / 1000139741929 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ******************************************************************************************************************** |
| FF - Return/Chargebacks |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FF - Return/Chargeback
Totals |
|
0 |
$0.00 |
|
|
|
|
|
|