ACH Settlement
Fitness First - Roseburg
June 1, 2010
Balance forward	05/05/10		-3.00
Total Submitted	6/1/10		$41.00
Wire Transfer Fee		$20.00
Per Item Fee		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
			($20.00)
Net Due			$18.00
Paid Ck No.
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38 - Returns
38 - Return Totals			0	$0.00