ACH Settlement
Pointe Fitness and Training
April 5, 2010
Total Submitted	4/5/10		$12,644.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$250.00
Wire Transfer Fee		$20.00
CS  Service Fee		$520.95
			($790.95)
Net Due			$11,853.05
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns
70 - Total Returns			0	$0.00