ACH Settlement
Fight Factory
September 17, 2012
Total EFT Submitted	9/17/12		$103.79
Hold for Returns			$0.00
Return Items/Chargebacks			($37.45)
Return Item Fees			($10.00)
Total EFT for Disbursement			$56.34
FNBO CC		$1,971.91
Total Revenue Collected			$56.34
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$45.96
			($45.96)
Net Due			$10.38
Payout	ACH	9/18/12	$10.38
	CC	9/20/12	$0.00	$10.38
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks	9/10/2012	1	37.45
FF - Return/Chargeback Totals		1	$37.45