ACH Settlement
Fight Factory
October 29, 2012
Total EFT Submitted 10/29/12 $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 $2,051.19
Total Revenue Collected $132.41
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $37.77
($37.77)
Net Due $94.64
Payout ACH 10/30/12 $94.64
CC 11/1/12 $0.00 $94.64
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00