ACH Settlement
Fight Factory
December 17, 2012
Total EFT Submitted 12/17/12 $69.55
  Hold for Returns $0.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $69.55
FNBO CC $1,700.13
Total Revenue Collected $69.55
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $69.55
($69.55)
Net Due $0.00
Payout ACH 12/18/12 $0.00
CC 12/20/12 $0.00 $0.00
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00