ACH Settlement
Inspired Fitness
July 7, 2010
Total EFT Submitted	7/7/2010		$2,513.23
Hold for Returns			$0.00
Return Items/Chargebacks			($59.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,424.23
FNBO CC		$3,775.50
Total Revenue Collected			$2,424.23
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,174.23
Payout	ACH	7/8/2010	$2,174.23
	CC	7/10/2010	$0.00	$2,174.23
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	7/6/2010	2	0.00
	7/7/2010	1	59.00
1D - Return/Chargeback Totals		3	$59.00