ACH Settlement
Pavitt Fitness
April 11, 2011
Resubmits			$0.00
Total EFT Submitted	4/11/2011		$1,963.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,963.59
FNBO CC		$0.00
Total Revenue Collected			$1,963.59
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,943.59
Payout	ACH	4/12/2011	$1,943.59
	CC	4/14/2011	$0.00	$1,943.59
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00