ACH Settlement
Nine Mile Fitness
December 4, 2012
Resubmits			$0.00
Total EFT Submitted	12/4/2012		$2,116.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,116.37
FNBO CC		$6,499.18
Total Revenue Collected			$2,116.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$320.00
			($330.00)
Net Due			$1,786.37
Payout	ACH	12/5/2012	$1,786.37
	CC	12/7/2012	$0.00	$1,786.37
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00