ACH Settlement
Ace of Clubs
June 10, 2010
Total Submitted	6/10/10		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		($200.00)
Wire Transfer Fee		$0.00
CS Service Fee		$0.00
			$200.00
Net Due			$200.00
EFT:
Baker Boyer Bank
123300153 / 1111 325062
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51 - Returns
51 - Total Returns			0	$0.00