ACH Settlement
180 Fitness
June 16, 2010
Total EFT Submitted	6/16/2010		$356.38
Return Items/Chargebacks			($52.19)
Return Item Fees			($20.00)
Total EFT for Disbursement			$284.19
FNBO CC		$1,660.06
CC Resubmits	6/16/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$284.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$274.19
Payout	ACH	6/17/2010	$274.19
	CC	6/19/2010	$0.00	$274.19
EFT:
067006432 / 2000016719862
********************************************************************************************************************
U8 - Return/Chargebacks	6/15/2010	1	0.00
	6/16/2010	1	$52.19
U8 - Return/Chargeback Totals		2	$52.19