ACH Settlement
Fight Factory
December 27, 2012
Total EFT Submitted 12/27/12 $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 $1,674.55
Total Revenue Collected $132.41
Club Systems Fees
  Transmit Fee $0.00
  Service Fees $62.01
($62.01)
Net Due $70.40
Payout ACH 12/28/12 $70.40
CC 12/30/12 $0.00 $70.40
EFT
063102152 / 1000139741929
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FF - Return/Chargebacks
FF - Return/Chargeback Totals 0 $0.00