ACH Settlement
Tight Body Fitness
August 23, 2010
Total EFT Submitted	8/23/2010		$740.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$740.50
FNBO CC		$235.00
Total Revenue Collected			$740.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$730.50
Payout	ACH	8/24/2010	$730.50
	CC	8/26/2010	$0.00	$730.50
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00