ACH Settlement
Pointe Fitness and Training
April 7, 2010
Total Submitted	4/7/10		$0.00
Return Items - Chargeback		$242.00
Return Item Fees		$60.00
Hold for Returns		($250.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			($52.00)
Net Due			($52.00)
EFT:
Oakland Commerce
072413654 / 150013663
*********************************************************************************************************************
70 - Returns		4/6/10	2	$84.00
		4/7/10	4	$158.00
70 - Total Returns			6	$242.00