ACH Settlement
Ace of Clubs
March 8, 2010
Total Submitted	3/8/10		$2,879.55
Return Items - Chargeback		$0.00
Return Item Fees		$20.00
Hold for Returns		$400.00
Wire Transfer Fee		$20.00
CS Service Fee		$357.27
			($797.27)
Net Due			$2,082.28
EFT:
Baker Boyer Bank
123300153 / 1111 325062
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51 - Returns		3/8/10	2	$0.00
51 - Total Returns			2	$0.00