ACH Settlement
Everyday Fitness
March 7, 2011
Resubmits			$0.00
Total EFT Submitted	3/7/2011		$1,072.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,072.52
FNBO CC		$1,312.83
Total Revenue Collected			$1,072.52
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$847.52
Payout	ACH	3/8/2011	$847.52
	CC	3/10/2011	$0.00	$847.52
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00