ACH Settlement
Inspired Fitness
April 25, 2011
Total EFT Submitted	4/25/2011		$0.00
Hold for Returns			$950.00
Return Items/Chargebacks			($803.30)
Return Item Fees			($30.00)
Total EFT for Disbursement			$116.70
FNBO CC		$0.00
Total Revenue Collected			$116.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$116.70
Payout	ACH	4/26/2011	$116.70
	CC	4/28/2011	$0.00	$116.70
EFT
121101985 / 1190018794
********************************************************************************************************************
1D - Return/Chargebacks	4/25/2011	3	803.30
1D - Return/Chargeback Totals		3	$803.30