ACH Settlement
Premier Fitness Club - Naple, FL
November 29, 2010
Total EFT Submitted	11/29/2010		$208.74
Return Items/Chargebacks			($35.89)
Return Item Fees			($15.00)
Total EFT for Disbursement			$157.85
FNBO CC		$1,232.55
Total Revenue Collected			$157.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$38.66
			($38.66)
Net Due			$119.19
Payout	ACH	11/30/2010	$119.19
	CC	12/2/2010	$0.00	$119.19
EFT
063100277 / 22900255509
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2P - Return/Chargebacks	11/18/2010	2	35.89
2P - Return/Chargeback Totals		2	$35.89