ACH Settlement
Nine Mile Fitness
October 12, 2011
Resubmits			$0.00
Total EFT Submitted	10/12/2011		$1,218.11
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,218.11
FNBO CC		$3,339.01
Total Revenue Collected			$1,218.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,208.11
Payout	ACH	10/13/2011	$1,208.11
	CC	10/15/2011	$0.00	$1,208.11
EFT
063208140 / 1001668712
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00