ACH Settlement
Iron City Fitness
April 15, 2010
Total EFT Submitted	4/15/2010		$985.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$985.47
FNBO CC		$3,218.60
CC Resubmits	4/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$985.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$965.47
Payout	ACH	4/16/2010	$965.47
	CC	4/18/2010	$0.00	$965.47
EFT
113008465 / 1317003141
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RC - Return/Chargebacks
RC - Return/Chargeback Totals		0	$0.00