ACH Settlement
Nautilus Woman
April 7, 2010
Total EFT Submitted	4/7/10		$0.00
Hold for Returns		($1,000.00)
Return Items - Chargeback		$450.10
Return Item Fees		$130.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$419.90
Net Due			$419.90
EFT:
263191387 / 0000146429092
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W2 - Returns		4/7/10	13	$450.10
W2 - Return Totals			13	$450.10