ACH Settlement
Pavitt Fitness
February 16, 2010
Total EFT Submitted	2/16/2010		$3,375.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,375.47
FNBO CC		$7,124.80
Total Revenue Collected			$3,375.47
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,355.47
Payout	ACH	2/17/2010	$3,355.47
	CC	2/19/2010	$0.00	$3,355.47
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00