ACH Settlement
Nine Mile Fitness
December 19, 2012
Resubmits			$0.00
Total EFT Submitted	12/19/2012		$1,438.85
Hold for Returns			$0.00
Return Items/Chargebacks			($53.59)
Return Item Fees			($40.00)
Total EFT for Disbursement			$1,345.26
FNBO CC		$5,400.87
Total Revenue Collected			$1,345.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,335.26
Payout	ACH	12/20/2012	$1,335.26
	CC	12/22/2012	$0.00	$1,335.26
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks	12/12/2012	4	$53.59
9M - Return/Chargeback Totals		4	$53.59