ACH Settlement
Pavitt Fitness
November 9, 2010
Resubmits			$0.00
Total EFT Submitted	11/9/2010		$1,807.76
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,807.76
FNBO CC		$5,830.31
Total Revenue Collected			$1,807.76
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,787.76
Payout	ACH	11/10/2010	$1,787.76
	CC	11/12/2010	$0.00	$1,787.76
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00