ACH Settlement
Pavitt Fitness
November 9, 2012
Resubmits			$0.00
Total EFT Submitted	11/9/2012		$2,112.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,112.75
FNBO CC		$8,221.42
Total Revenue Collected			$2,112.75
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,092.75
Payout	ACH	11/10/2012	$2,092.75
	CC	11/12/2012	$0.00	$2,092.75
EFT
125200044 / 389320
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PT - Return/Chargebacks
PT - Return/Chargeback Totals		0	$0.00