ACH Settlement
Next Level Fitness - Palm Desert
March 24, 2010
Total EFT Submitted	3/24/2010		$164.98
Hold for Returns			$0.00
Return Items/Chargebacks			($135.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			($10.02)
FNBO CC		$417.96
Total Revenue Collected			($10.02)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($20.02)
Payout	ACH	3/25/2010	($20.02)
	CC	3/27/2010	$0.00	($20.02)
EFT
122287280 / 2716004086
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NX - Return/Chargebacks	3/24/2010	4	135.00
NX - Return/Chargeback Totals		4	$135.00