ACH Settlement
Route to Fitness
February 21, 2017
Total Submitted	2/21/17		$5,656.05
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer Fee		$20.00
CS Service Fee		$254.95
			($274.95)
Net Due			$5,381.10
Wire Transfer:
Greenfield Cooperative Bank
211870281 / 0150000217
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75 - Returns
75 - Total Returns			0	$0.00