ACH Settlement
St Clair Fitness
April 17, 2012
Total EFT Submitted	4/17/2012		$249.93
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$249.93
FNBO CC		$2,659.18
Total Revenue Collected			$249.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$231.00
			($231.00)
Net Due			$18.93
Payout	ACH	4/18/2012	$18.93
	CC	4/20/2012	$0.00	$18.93
EFT
043000630 / 0600693013
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00