ACH Settlement
Inspired Fitness
June 20, 2011
Total EFT Submitted	6/20/2011		$2,870.05
Hold for Returns			($1,000.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,870.05
FNBO CC		$3,636.45
Total Revenue Collected			$1,870.05
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,850.05
Payout	ACH	6/21/2011	$1,850.05
	CC	6/23/2011	$0.00	$1,850.05
EFT
121101985 / 1190018794
********************************************************************************************************************
1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00