ACH Settlement
Pavitt Fitness
March 9, 2010
Total EFT Submitted	3/9/2010		$1,039.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,039.42
FNBO CC		$5,190.63
Total Revenue Collected			$1,039.42
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,019.42
Payout	ACH	3/10/2010	$1,019.42
	CC	3/12/2010	$0.00	$1,019.42
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00