ACH Settlement
Level Health and Fitness
December 17, 2012
Total EFT Submitted	12/17/2012		$2,321.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,321.55
FNBO CC		$12,726.79
Total Revenue Collected			$2,321.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,301.55
Payout	ACH	12/18/2012	$2,301.55
	CC	12/20/2012	$0.00	$2,301.55
EFT:
072405455 / 7914658211
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LV - Return/Chargebacks
LV -  Return/Chargeback Totals		0	$0.00