ACH Settlement
LIFE FITNESS / IT'S ALL ABOUT ME FITNESS
December 2, 2010
EFT Resubmits $0.00
Total EFT Submitted 12/2/2010 $2,000.00
  Return Items/Chargebacks ($130.00)
  Return Item Fees ($20.00)
Total EFT for Disbursement $1,850.00
FNBO CC $4,148.00
Total Revenue Collected $1,850.00
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $230.00
($250.00)
Net Due $1,600.00
Payout ACH 12/3/2010 $1,600.00
CC 12/5/2010 $0.00 $1,600.00
EFT:
322271627 / 825126865
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DN - Return/Chargebacks 12/2/2010 2 130.00
DN - Return/Chargeback Totals 2 $130.00