ACH Settlement
180 Fitness
August 17, 2010
Resubmits			0.00
Total EFT Submitted	8/17/2010		$346.38
Return Items/Chargebacks			($52.19)
Return Item Fees			($10.00)
Total EFT for Disbursement			$284.19
FNBO CC		$1,555.47
CC Resubmits	8/17/2010		$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		$4.00
			($14.00)
Net Due			$270.19
Payout	ACH	8/18/2010	$270.19
	CC	8/20/2010	$0.00	$270.19
EFT:
067006432 / 2000016719862
********************************************************************************************************************
U8 - Return/Chargebacks	8/17/2010	1	52.19
U8 - Return/Chargeback Totals		1	$52.19