ACH Settlement
Nautilus Woman
March 5, 2010
Total EFT Submitted	3/5/10		$0.00
Hold for Returns		($1,000.00)
Return Items - Chargeback		$511.80
Return Item Fees		$150.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$338.20
Net Due			$338.20
EFT:
263191387 / 0000146429092
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W2 - Returns		3/5/10	15	$511.80
W2 - Return Totals			15	$511.80