ACH Settlement
Pavitt Fitness
May 11, 2010
Resubmits			$0.00
Total EFT Submitted	5/11/2010		$1,360.46
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,360.46
FNBO CC		$5,817.32
Total Revenue Collected			$1,360.46
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,340.46
Payout	ACH	5/12/2010	$1,340.46
	CC	5/14/2010	$0.00	$1,340.46
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00