| ACH
Settlement |
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| Fueled Sports Performance |
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| December 17, 2012 |
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| Total EFT Submitted |
12/17/2012 |
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$470.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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($107.00) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$343.00 |
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| FNBO CC |
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$2,994.00 |
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| Total Revenue Collected |
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$343.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$19.88 |
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($19.88) |
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| Net Due |
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$323.12 |
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| Payout |
ACH |
12/18/2012 |
$323.12 |
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CC |
12/20/2012 |
$0.00 |
$323.12 |
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| EFT |
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| 122220593 / 0100362052 |
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| ******************************************************************************************************************** |
| FJ - Return/Chargebacks |
12/6/2012 |
2 |
107.00 |
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| FJ - Return/Chargeback
Totals |
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2 |
$107.00 |
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