ACH Settlement
Inspired Fitness
September 6, 2011
Total EFT Submitted	9/6/2011		$2,348.53
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,348.53
FNBO CC		$2,904.00
Total Revenue Collected			$2,348.53
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,098.53
Payout	ACH	9/7/2011	$2,098.53
	CC	9/9/2011	$0.00	$2,098.53
EFT
121101985 / 1190018794
********************************************************************************************************************
1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00