ACH Settlement
Brown's Gym
January 3, 2011
Total EFT Submitted	1/3/2011		$103.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$103.80
FNBO CC		$8,698.44
Total Revenue Collected			$103.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$103.80
Payout	ACH	1/4/2011	$103.80
	CC	1/6/2011	$0.00	$103.80
EFT:
036076150 / 6214480134
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00