ACH Settlement
Ace of Clubs
March 7, 2011
Total Submitted	3/7/11		$2,062.91
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$355.97
			($375.97)
Net Due			$1,686.94
EFT:
Baker Boyer Bank
123300153 / 1111 325062
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51 - Returns
51 - Total Returns			0	$0.00