ACH Settlement
Pavitt Fitness
April 15, 2010
Resubmits			$0.00
Total EFT Submitted	4/15/2010		$3,228.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,228.55
FNBO CC		$7,288.69
Total Revenue Collected			$3,228.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,208.55
Payout	ACH	4/16/2010	$3,208.55
	CC	4/18/2010	$0.00	$3,208.55
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00