ACH Settlement
Pinnacle Training and Fitness
November 19, 2010
Total EFT Submitted	11/19/2010		$378.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$378.98
FNBO CC		$836.90
Total Revenue Collected			$378.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$368.98
Payout	ACH	11/20/2010	$368.98
	CC	11/22/2010	$0.00	$368.98
EFT:
036001808 / 4249169213
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1P - Return/Chargebacks
1P - Return/Chargeback Totals		0	$0.00