ACH Settlement
Inspired Fitness
July 5, 2011
Total EFT Submitted	7/5/2011		$2,374.78
Hold for Returns			$0.00
Return Items/Chargebacks			($46.40)
Return Item Fees			$0.00
Total EFT for Disbursement			$2,328.38
FNBO CC		$3,505.54
Total Revenue Collected			$2,328.38
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,078.38
Payout	ACH	7/6/2011	$2,078.38
	CC	7/8/2011	$0.00	$2,078.38
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	6/22/2011	0	46.40
1D - Return/Chargeback Totals		0	$46.40