ACH Settlement
Nine Mile Fitness
March 14, 2011
Total EFT Submitted	3/14/2011		$493.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$493.69
FNBO CC		$2,454.64
Total Revenue Collected			$493.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$483.69
Payout	ACH	3/15/2011	$483.69
	CC	3/17/2011	$0.00	$483.69
EFT
063208140 / 1001668712
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00