ACH Settlement
Absolute Body Symmetry
August 2, 2010
Total EFT Submitted	8/2/10		$472.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$472.00
FNBO CC		$2,987.00
Total Revenue Collected			$472.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$232.00
Payout	ACH	8/3/10	$232.00
	CC	8/5/10	$0.00	$232.00
EFT
061092387 / 3172735084
********************************************************************************************************************
N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00