ACH Settlement
Nine Mile Fitness
November 13, 2012
Resubmits			$0.00
Total EFT Submitted	11/13/2012		$1,660.29
Hold for Returns			$0.00
Return Items/Chargebacks			($42.98)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,597.31
FNBO CC		$5,380.77
Total Revenue Collected			$1,597.31
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,587.31
Payout	ACH	11/14/2012	$1,587.31
	CC	11/16/2012	$0.00	$1,587.31
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks	11/8/2012	2	$42.98
9M - Return/Chargeback Totals		2	$42.98