ACH Settlement
Fight Factory
July 30, 2012
Total EFT Submitted 7/30/12 $212.66
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $212.66
FNBO CC $2,099.88
Total Revenue Collected $212.66
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $212.66
Payout ACH 7/31/12 $212.66
CC 8/2/12 $0.00 $212.66
EFT
063102152 / 1000139741929
********************************************************************************************************************
FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00