ACH Settlement
Toadal Fitness West
November 8, 2010
Total EFT Submitted	11/8/2010		$798.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$798.00
FNBO CC		$7,224.00
Total Revenue Collected			$798.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$573.00
Payout	ACH	11/9/2010	$573.00
	CC	11/11/2010	$0.00	$573.00
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00