ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
November 2, 2010
EFT Resubmits $0.00
Total EFT Submitted 11/2/2010 $1,610.00
  Return Items/Chargebacks ($195.00)
  Return Item Fees ($30.00)
Total EFT for Disbursement $1,385.00
FNBO CC $4,338.00
Total Revenue Collected $1,385.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $230.00
($250.00)
Net Due $1,135.00
Payout ACH 11/3/2010 $1,135.00
CC 11/5/2010 $0.00 $1,135.00
EFT:
322271627 / 825126865
********************************************************************************************************************
DN - Return/Chargebacks 10/19/2010 1 65.00
10/20/2010 1 40.00
11/2/2010 1 90.00
DN - Return/Chargeback Totals 3 $195.00