ACH Settlement
Toadal Fitness
February 4, 2015
			$0.00
Total EFT Submitted	2/4/2015		$37.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$37.00
First American CC		$0.00
Total Revenue Collected			$37.00
Club Systems Fees
Wire Service Fee		$0.00
Service Fees		$37.00
			($37.00)
Net Due			$0.00
Payout	ACH	2/5/2015	$0.00
	CC	2/7/2015	$0.00	$0.00
EFT:
121143736 / 043006527
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00