ACH Settlement
Fight Factory
September 5, 2012
Total EFT Submitted 9/5/12 $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 $2,054.40
Total Revenue Collected $184.04
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $184.04
($184.04)
Net Due $0.00
Payout ACH 9/6/12 $0.00
CC 9/8/12 $0.00 $0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00