ACH Settlement
Tight Body Fitness
September 7, 2010
Total EFT Submitted	9/7/2010		$402.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$402.50
FNBO CC		$425.00
Total Revenue Collected			$402.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$162.50
Payout	ACH	9/8/2010	$162.50
	CC	9/10/2010	$0.00	$162.50
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00