ACH Settlement
Fight Factory
October 5, 2012
Total EFT Submitted	10/5/12		$146.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$146.59
FNBO CC		$1,850.03
Total Revenue Collected			$146.59
Club Systems Fees
Transmit Fee		$0.00
Service Fees		$146.59
			($146.59)
Net Due			$0.00
Payout	ACH	10/6/12	$0.00
	CC	10/8/12	$0.00	$0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals		0	$0.00