ACH Settlement
180 Fitness
July 16, 2010
Resubmits			0.00
Total EFT Submitted	7/16/2010		$346.38
Return Items/Chargebacks			($52.19)
Return Item Fees			($20.00)
Total EFT for Disbursement			$274.19
FNBO CC		$1,938.24
CC Resubmits	7/16/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$274.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$4.00
			($14.00)
Net Due			$260.19
Payout	ACH	7/17/2010	$260.19
	CC	7/19/2010	$0.00	$260.19
EFT:
067006432 / 2000016719862
********************************************************************************************************************
U8 - Return/Chargebacks	7/15/2010	1	0.00
	7/16/2010	1	$52.19
U8 - Return/Chargeback Totals		2	$52.19