ACH Settlement
Fitness First - Roseburg
February 3, 2010
Total Submitted	2/3/10		$153.00
Wire Transfer Fee		$25.00
Per Item Fee		$0.00
Return Items - Chargeback		$95.00
Return Item Fees		$20.00
			($140.00)
Net Due			$13.00
Paid Ck No.
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38 - Returns		1/7/10	2	$95.00
38 - Return Totals			2	$95.00