ACH Settlement
America's Best Karate
April 13, 2010
Total EFT Submitted	4/13/2010		$1,352.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,352.51
FNBO CC		$5,898.27
Total Revenue Collected			$1,352.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$384.90
			($404.90)
Balance Forward			$0.00
Net Due			$947.61
Payout	ACH	4/14/2010	$947.61
	CC	4/16/2010	$0.00	$947.61
EFT:
121100782 / 005000430
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60 - Return/Chargebacks
60 - Return/Chargeback Totals		0	$0.00