ACH Settlement
Route to Fitness
June 23, 2010
Total Submitted	6/23/10		$8,467.40
Return Items - Chargeback		$29.95
Return Item Fees		$10.00
Wire Transfer Fee		$20.00
CS Service Fee		$205.00
			($264.95)
Net Due			$8,202.45
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns		5/25/10	1	$29.95
75 - Total Returns			1	$29.95