ACH Settlement
Fight Factory
November 5, 2012
Total EFT Submitted 11/5/12 $98.44
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $98.44
FNBO CC $1,747.31
Total Revenue Collected $98.44
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $98.44
($98.44)
Net Due $0.00
Payout ACH 11/6/12 $0.00
CC 11/8/12 $0.00 $0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00