ACH Settlement
Pavitt Fitness
February 25, 2011
Resubmits			$0.00
Total EFT Submitted	2/25/2011		$0.00
Hold for Returns			$425.00
Return Items/Chargebacks			($213.73)
Return Item Fees			($20.00)
Total EFT for Disbursement			$191.27
FNBO CC		$0.00
Total Revenue Collected			$191.27
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$191.27
Payout	ACH	2/26/2011	$191.27
	CC	2/28/2011	$0.00	$191.27
EFT
125200044 / 389320
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PT - Return/Chargebacks	2/25/2011	2	213.73
PT - Return/Chargeback Totals		2	$213.73