ACH Settlement
Ace of Clubs
February 18, 2015
Total Submitted	2/18/15		$949.47
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$379.76
			($399.76)
Net Due			$549.71
EFT:
Baker Boyer Bank
123300153 / 1111 325062
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51 - Returns
51 - Total Returns			0	$0.00