ACH Settlement
Inspired Fitness
March 21, 2011
Total EFT Submitted	3/21/2011		$2,845.60
Hold for Returns			($725.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,120.60
FNBO CC		$3,435.11
Total Revenue Collected			$2,120.60
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,100.60
Payout	ACH	3/22/2011	$2,100.60
	CC	3/24/2011	$0.00	$2,100.60
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00