ACH Settlement
Nine Mile Fitness
November 20, 2012
Resubmits			$0.00
Total EFT Submitted	11/20/2012		$1,462.78
Hold for Returns			$0.00
Return Items/Chargebacks			($21.49)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,431.29
FNBO CC		$5,279.15
Total Revenue Collected			$1,431.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,421.29
Payout	ACH	11/21/2012	$1,421.29
	CC	11/23/2012	$0.00	$1,421.29
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks	11/16/2012	1	$21.49
9M - Return/Chargeback Totals		1	$21.49