ACH Settlement
Route to Fitness
May 21, 2010
Total Submitted	5/21/10		$9,025.52
Return Items - Chargeback		$79.15
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$205.00
			($314.15)
Net Due			$8,711.37
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns		4/26/10	1	$79.15
75 - Total Returns			1	$79.15