ACH Settlement
Toe 2 Toe Fitness
May 17, 2010
Total EFT Submitted	5/17/2010		$330.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$330.00
FNBO CC		$2,220.50
Total Revenue Collected			$330.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$320.00
Payout	ACH	5/18/2010	$320.00
	CC	5/20/2010	$0.00	$320.00
EFT
061113415 / 5240840474
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TH - Return/Chargebacks
TH - Return/Chargeback Totals		0	$0.00