ACH Settlement
Tight Body Fitness
November 5, 2012
EFT Resubmits			$0.00
Total EFT Submitted	11/5/2012		$392.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$392.91
FNBO CC		$1,184.50
Total Revenue Collected			$392.91
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$142.91
Payout	ACH	11/6/2012	$142.91
	CC	11/8/2012	$0.00	$142.91
EFT
081918425 / 1114492
********************************************************************************************************************
DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00