ACH Settlement
Route to Fitness
July 22, 2010
Total Submitted	7/22/10		$8,245.19
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$205.00
			($225.00)
Net Due			$8,020.19
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns
75 - Total Returns			0	$0.00