ACH Settlement
Pavitt Fitness
March 23, 2012
Resubmits			$0.00
Total EFT Submitted	3/23/2012		$2,147.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,147.80
FNBO CC		$0.00
Total Revenue Collected			$2,147.80
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,127.80
Payout	ACH	3/24/2012	$2,127.80
	CC	3/26/2012	$0.00	$2,127.80
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00