ACH Settlement
Route to Fitness
June 20, 2012
Total Submitted	6/20/12		$7,353.89
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$230.00
			($250.00)
Net Due			$7,103.89
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns
75 - Total Returns			0	$0.00