ACH Settlement
Fight Factory
May 8, 2012
Total EFT Submitted	5/8/12		$184.04
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$184.04
FNBO CC		$1,574.21
Total Revenue Collected			$184.04
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$230.00
			($230.00)
Net Due			($45.96)
Payout	ACH	5/9/12	($45.96)
	CC	5/11/12	$0.00	($45.96)
EFT
063102152 / 1000139741929
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00