ACH Settlement
Fight Factory
June 15, 2012
Total EFT Submitted 6/15/12 $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 $1,949.44
Total Revenue Collected $103.79
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $45.96
($45.96)
Net Due $57.83
Payout ACH 6/16/12 $57.83
CC 6/18/12 $0.00 $57.83
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00