ACH Settlement
Level Health and Fitness
May 15, 2012
Total EFT Submitted	5/15/2012		$2,080.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,080.00
FNBO CC		$11,572.89
Total Revenue Collected			$2,080.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,060.00
Payout	ACH	5/16/2012	$2,060.00
	CC	5/18/2012	$0.00	$2,060.00
EFT:
272471551 / 298701376
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LV - Return/Chargebacks
LV -  Return/Chargeback Totals		0	$0.00