ACH Settlement
Inspired Fitness
September 20, 2012
Total EFT Submitted	9/20/2012		$1,441.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,441.52
FNBO CC		$2,290.32
Total Revenue Collected			$1,441.52
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,421.52
Payout	ACH	9/21/2012	$1,421.52
	CC	9/23/2012	$0.00	$1,421.52
EFT
121101985 / 1190018794
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1D - Return/Chargebacks
1D - Return/Chargeback Totals		0	$0.00