ACH Settlement
Toadal Fitness West
April 7, 2015
			$35.00
Total EFT Submitted	4/7/2015		$2,004.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,039.00
First American		$24,596.00
Total Revenue Collected			$2,039.00
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$287.11
			($307.11)
Net Due			$1,731.89
Payout	ACH	4/8/2015	$1,731.89
	CC	4/10/2015	$0.00	$1,731.89
EFT
121143736 / 043006535
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TW - Return/Chargebacks
TW - Return/Chargeback Totals		0	$0.00