ACH Settlement
Toadal Fitness West
March 29, 2015
			$0.00
Total EFT Submitted	3/29/2015		$111.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$111.00
First American		$1,421.50
Total Revenue Collected			$111.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$91.00
Payout	ACH	3/30/2015	$91.00
	CC	4/1/2015	$0.00	$91.00
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00