ACH Settlement
Nine Mile Fitness
June 14, 2011
Resubmits			$0.00
Total EFT Submitted	6/14/2011		$466.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$466.95
FNBO CC		$2,675.03
Total Revenue Collected			$466.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$456.95
Payout	ACH	6/15/2011	$456.95
	CC	6/17/2011	$0.00	$456.95
EFT
063208140 / 1001668712
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00