ACH Settlement
Millennium Fitness
October 1, 2010
Total EFT Submitted 10/1/2010 $5,522.73
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $5,522.73
FNBO CC $1,383.48
Total Revenue Collected $5,522.73
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $0.00
($20.00)
Net Due $5,502.73
Payout ACH 10/2/2010 $5,502.73
CC 10/4/2010 $0.00 $5,502.73
EFT
253177832 / 00007001453670
********************************************************************************************************************
MH - Return/Chargebacks
MH - Return/Chargeback Totals 0 $0.00