ACH Settlement
Nine Mile Fitness
November 30, 2015
Resubmits			$0.00
Total EFT Submitted	11/30/2015		$1,821.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,821.46
FNBO CC		$12,175.94
Online CC Payments	11/30/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,821.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,811.46
Payout	ACH	12/1/2015	$1,811.46
	CC	12/3/2015	$0.00	$1,811.46
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00