ACH Settlement
Inspired Fitness
March 8, 2010
Total EFT Submitted	3/8/2010		$2,646.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,636.73
FNBO CC		$4,558.90
Total Revenue Collected			$2,636.73
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$2,411.73
Payout	ACH	3/9/2010	$2,411.73
	CC	3/11/2010	$0.00	$2,411.73
EFT
121101985 / 1190018794
********************************************************************************************************************
1D - Return/Chargebacks	3/8/2010	1	0.00
1D - Return/Chargeback Totals		1	$0.00