ACH Settlement
Ace of Clubs
March 10, 2010
Total Submitted	3/10/10		$0.00
Return Items - Chargeback		$122.38
Return Item Fees		$20.00
Hold for Returns		($400.00)
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			$257.62
Net Due			$257.62
EFT:
Baker Boyer Bank
123300153 / 1111 325062
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51 - Returns		3/8/10	1	$84.47
		3/10/2010	1	$37.91
51 - Total Returns			2	$122.38