ACH Settlement
Pavitt Fitness
April 9, 2010
Resubmits			$70.88
Total EFT Submitted	4/9/2010		$1,280.14
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,331.02
FNBO CC		$5,565.02
Total Revenue Collected			$1,331.02
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,311.02
Payout	ACH	4/10/2010	$1,311.02
	CC	4/12/2010	$0.00	$1,311.02
EFT
125200044 / 389320
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PT - Return/Chargebacks	4/7/2010	2	0.00
PT - Return/Chargeback Totals		2	$0.00