ACH Settlement
Fight Factory
November 15, 2012
Total EFT Submitted 11/15/12 $103.79
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $103.79
FNBO CC $1,833.88
Total Revenue Collected $103.79
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $103.79
($103.79)
Net Due $0.00
Payout ACH 11/16/12 $0.00
CC 11/18/12 $0.00 $0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00