ACH Settlement
Toadal Fitness West
November 29, 2010
Total EFT Submitted	11/29/2010		$111.00
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$62.00
FNBO CC		$465.00
Total Revenue Collected			$62.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$42.00
Payout	ACH	11/30/2010	$42.00
	CC	12/2/2010	$0.00	$42.00
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TW - Return/Chargebacks	11/24/2010	1	39.00
TW - Return/Chargeback Totals		1	$39.00