ACH Settlement
Next Level Fitness - Palm Desert
November 18, 2010
Total EFT Submitted 11/18/2010 $0.00
  Hold for Returns $0.00
  Return Items/Chargebacks ($135.00)
  Return Item Fees ($40.00)
Total EFT for Disbursement ($175.00)
FNBO CC $0.00
Total Revenue Collected ($175.00)
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $0.00
$0.00
Net Due ($175.00)
Payout ACH 11/19/2010 ($175.00)
CC 11/21/2010 $0.00 ($175.00)
EFT
122287280 / 2716004086
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NX - Return/Chargebacks 11/17/2010 1 19.00
11/18/2010 3 116.00
NX - Return/Chargeback Totals 4 $135.00