ACH Settlement
Nine Mile Fitness
November 19, 2010
Total EFT Submitted	11/19/2010		$630.89
Hold for Returns			$0.00
Return Items/Chargebacks			($69.74)
Return Item Fees			($40.00)
Total EFT for Disbursement			$521.15
FNBO CC		$2,057.51
Total Revenue Collected			$521.15
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$511.15
Payout	ACH	11/20/2010	$511.15
	CC	11/22/2010	$0.00	$511.15
EFT
063208140 / 1001668712
********************************************************************************************************************
9M - Return/Chargebacks	11/15/2010	1	16.08
	11/17/2010	3	53.66
9M - Return/Chargeback Totals		4	$69.74