ACH Settlement
Fitness First - Roseburg
March 3, 2010
Total Submitted	3/3/10		$199.00
Wire Transfer Fee		$25.00
Per Item Fee		$0.00
Return Items - Chargeback		$56.00
Return Item Fees		$20.00
			($101.00)
Net Due			$98.00
Paid Ck No.
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38 - Returns		2/4/10	1	$10.00
		3/3/10	1	$46.00
38 - Return Totals			2	$56.00