ACH Settlement
Nine Mile Fitness
November 12, 2010
Total EFT Submitted	11/12/2010		$562.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$562.50
FNBO CC		$1,809.94
Total Revenue Collected			$562.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$552.50
Payout	ACH	11/13/2010	$552.50
	CC	11/15/2010	$0.00	$552.50
EFT
063208140 / 1001668712
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00