ACH Settlement
Tight Body Fitness
August 5, 2010
Total EFT Submitted	8/5/2010		$250.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$250.50
FNBO CC		$235.00
Total Revenue Collected			$250.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$205.00
			($205.00)
Net Due			$45.50
Payout	ACH	8/6/2010	$45.50
	CC	8/8/2010	$0.00	$45.50
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00