ACH Settlement
Everyday Fitness
March 21, 2011
Resubmits			$0.00
Total EFT Submitted	3/21/2011		$1,014.62
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,014.62
FNBO CC		$1,301.96
Total Revenue Collected			$1,014.62
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$994.62
Payout	ACH	3/22/2011	$994.62
	CC	3/24/2011	$0.00	$994.62
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00