ACH Settlement
Body Creations
March 8, 2010
Total EFT Submitted	3/8/10		$1,439.49
Return Items/Chargebacks			($49.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,369.51
FNBO CC		$1,348.47
Online CC Payments	3/8/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,369.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$232.30
			($252.30)
Net Due			$1,117.21
Payout	ACH	3/9/10	$1,117.21
	CC	3/11/10	$0.00	$1,117.21
EFT:
BB and T
053201607 / 0005221113057
********************************************************************************************************************
49 - Return/Chargebacks	2/25/10	1	$24.99
	3/8/10	1	$24.99
49 - Return/Chargeback Totals		2	$49.98