ACH Settlement
Absolute Body Symmetry
July 15, 2011
Balance			($9.00)
Total EFT Submitted	7/15/11		$145.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$136.00
FNBO CC		$1,640.00
Total CC Approved	7/15/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$136.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$126.00
Payout	ACH	7/16/11	$126.00
	CC	7/18/11	$0.00	$126.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00