ACH Settlement
Route to Fitness
January 21, 2010
Total Submitted	1/21/10		$10,067.51
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$440.90
			($460.90)
Net Due			$9,606.61
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns
75 - Total Returns			0	$0.00