ACH Settlement
Next Level Fitness - Palm Desert
May 20, 2010
Balance $0.00
Total EFT Submitted 5/20/2010 $0.00
  Hold for Returns $850.00
  Return Items/Chargebacks ($506.00)
  Return Item Fees ($140.00)
Total EFT for Disbursement $204.00
FNBO CC $0.00
Total Revenue Collected $204.00
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $0.00
$0.00
Net Due $204.00
Payout ACH 5/21/2010 $204.00
CC 5/23/2010 $0.00 $204.00
EFT
122287280 / 2716004086
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NX - Return/Chargebacks 5/19/2010 1 19.00
5/20/2010 13 487.00
NX - Return/Chargeback Totals 14 $506.00