ACH Settlement
Inspired Fitness
November 5, 2010
Total EFT Submitted	11/5/2010		$2,427.53
Hold for Returns			$0.00
Return Items/Chargebacks			($86.81)
Return Item Fees			$0.00
Total EFT for Disbursement			$2,340.72
FNBO CC		$4,038.05
Total Revenue Collected			$2,340.72
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,090.72
Payout	ACH	11/6/2010	$2,090.72
	CC	11/8/2010	$0.00	$2,090.72
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	10/25/2010	0	86.81
1D - Return/Chargeback Totals		0	$86.81