ACH Settlement
180 Fitness
April 17, 2012
Total EFT Submitted	4/17/2012		$158.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$158.00
FNBO CC		$1,258.62
CC Resubmits	4/17/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$158.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$34.71
			($44.71)
Net Due			$113.29
Payout	ACH	4/18/2012	$113.29
	CC	4/20/2012	$0.00	$113.29
EFT:
067006432 / 2000016719862
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U8 - Return/Chargebacks
U8 - Return/Chargeback Totals		0	$0.00