ACH Settlement
Fight Factory
October 15, 2012
Total EFT Submitted 10/15/12 $103.79
  Hold for Returns $0.00
  Return Items/Chargebacks ($48.15)
  Return Item Fees ($10.00)
Total EFT for Disbursement $45.64
FNBO CC $1,897.01
Total Revenue Collected $45.64
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $45.64
($45.64)
Net Due $0.00
Payout ACH 10/16/12 $0.00
CC 10/18/12 $0.00 $0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks 10/11/2012 1 48.15
FF - Return/Chargeback Totals 1 $48.15