ACH Settlement
Sedalia Athletic Club
April 13, 2010
Total Submitted	4/13/10		$2,334.93
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
Club Systems Service Fee		$339.95
			($359.95)
Net Due			$1,974.98
EFT:
Central Bank
101912055 / 106119
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M5 - Returns
M5 - Total Returns			0	$0.00