ACH Settlement
Nautilus Woman
July 8, 2010
Total EFT Submitted	7/8/10		$0.00
FNBO CC		$0.00
Hold for Returns		($650.00)
Return Items - Chargeback		$410.27
Return Item Fees		$110.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$129.73
Net Due			$129.73
EFT:
263191387 / 0000146429092
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W2 - Returns		7/8/10	11	$410.27
W2 - Return Totals			11	$410.27