ACH Settlement
Nine Mile Fitness
July 18, 2011
Resubmits			$0.00
Total EFT Submitted	7/18/2011		$959.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$959.77
FNBO CC		$2,819.96
Total Revenue Collected			$959.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$949.77
Payout	ACH	7/19/2011	$949.77
	CC	7/21/2011	$0.00	$949.77
EFT
063208140 / 1001668712
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00