ACH Settlement
Route to Fitness
February 22, 2010
Total Submitted	2/22/10		$10,156.36
Return Items - Chargeback		$42.50
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$440.90
			($513.40)
Net Due			$9,642.96
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns		1/25/10	1	$42.50
75 - Total Returns			1	$42.50