ACH Settlement
Nine Mile Fitness
April 13, 2010
Total EFT Submitted	4/13/2010		$357.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$357.59
Total CC Approved	4/13/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$357.59
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$337.59
Payout	ACH	4/14/2010	$337.59
	CC	4/16/2010	$0.00	$337.59
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00