ACH Settlement
Nine Mile Fitness
September 14, 2010
Total EFT Submitted	9/14/2010		$526.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$526.38
FNBO CC		$1,665.83
Total Revenue Collected			$526.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$516.38
Payout	ACH	9/15/2010	$516.38
	CC	9/17/2010	$0.00	$516.38
EFT
063208140 / 1001668712
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00