ACH Settlement
Pointe Fitness and Training
June 10, 2010
Total Submitted	6/10/10		$0.00
FNBO		$0.00
Return Items - Chargeback		$256.00
Return Item Fees		$60.00
Hold for Returns		($350.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			$34.00
Net Due			$34.00
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		6/8/10	1	$35.00
		6/10/10	5	$221.00
70 - Total Returns			6	$256.00