ACH Settlement
Inspired Fitness
September 25, 2011
Total EFT Submitted	9/25/2011		$0.00
Hold for Returns			$1,650.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,615.00
FNBO CC		$0.00
Total Revenue Collected			$1,615.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,615.00
Payout	ACH	9/26/2011	$1,615.00
	CC	9/28/2011	$0.00	$1,615.00
EFT
121101985 / 1190018794
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1D - Return/Chargebacks	9/22/2011	1	25.00
1D - Return/Chargeback Totals		1	$25.00