ACH Settlement
Kardia
March 8, 2010
Total EFT Submitted	3/8/2010		$1,103.00
Hold for Returns			($100.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,003.00
FNBO		$8,485.50
Total Revenue Collected			$1,003.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$788.00
Payout	ACH	3/9/2010	$788.00
	CC	3/11/2010	$0.00	$788.00
EFT
322271627 / 4230642468
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E5 - Return/Chargebacks
E5 - Return/Chargeback Totals		0	$0.00