ACH Settlement
Route to Fitness
March 23, 2010
Total Submitted	3/23/10		$9,929.12
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$440.90
			($460.90)
Net Due			$9,468.22
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
********************************************************************************************************************
75 - Returns
75 - Total Returns			0	$0.00