ACH Settlement
Absolute Body Symmetry
October 1, 2010
Total EFT Submitted	10/1/10		$392.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$392.00
FNBO CC		$2,722.00
Total CC Approved	10/1/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$392.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$152.00
Payout	ACH	10/2/10	$152.00
	CC	10/4/10	$0.00	$152.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00