ACH Settlement
Pavitt Fitness
December 15, 2010
Resubmits			$0.00
Total EFT Submitted	12/15/2010		$2,900.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,900.39
FNBO CC		$8,640.63
Total Revenue Collected			$2,900.39
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,880.39
Payout	ACH	12/16/2010	$2,880.39
	CC	12/18/2010	$0.00	$2,880.39
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00