ACH Settlement
America's Best Karate
March 11, 2011
Total EFT Submitted	3/11/2011		$1,896.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,896.33
FNBO CC		$11,291.58
Total Revenue Collected			$1,896.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Balance Forward			$0.00
Net Due			$1,671.33
Payout	ACH	3/12/2011	$1,671.33
	CC	3/14/2011	$0.00	$1,671.33
EFT:
121100782 / 005007781
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60 - Return/Chargebacks
60 - Return/Chargeback Totals		0	$0.00