ACH Settlement
The Boxing Gym - Fairview
July 20, 2010
Resubmits			$0.00
Total EFT Submitted	7/20/2010		$0.00
Hold for Returns			$300.00
Return Items/Chargebacks			($156.10)
Return Item Fees			($30.00)
Total EFT for Disbursement			$113.90
Resubmits			$0.00
Total CC Approved	7/20/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$113.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$113.90
Payout	ACH	7/21/2010	$113.90
	CC	7/23/2010	$0.00	$113.90
EFT
101000019 / 551820303
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BF - Return/Chargebacks	7/20/2010	3	156.10
BF - Return/Chargeback Totals		3	$156.10