ACH Settlement
Fitness First - Roseburg
May 5, 2010
Balance forward	04/02/10		-24.00
Total Submitted	5/5/10		$41.00
Wire Transfer Fee		$0.00
Per Item Fee		$0.00
Return Items - Chargeback		$10.00
Return Item Fees		$10.00
			($20.00)
Net Due			($3.00)
Paid Ck No.
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38 - Returns		4/5/10	1	$10.00
38 - Return Totals			1	$10.00