ACH Settlement
Fight Factory
September 27, 2012
Total EFT Submitted 9/27/12 $132.41
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $132.41
FNBO CC $2,241.12
Total Revenue Collected $132.41
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $0.00
$0.00
Net Due $132.41
Payout ACH 9/28/12 $132.41
CC 9/30/12 $0.00 $132.41
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00