ACH Settlement
Toadal Fitness West
March 9, 2015
			($49.00)
Total EFT Submitted	3/9/2015		$1,687.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,638.00
First American		$22,009.00
Total Revenue Collected			$1,638.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$278.27
			($298.27)
Net Due			$1,339.73
Payout	ACH	3/10/2015	$1,339.73
	CC	3/12/2015	$0.00	$1,339.73
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00