ACH Settlement
Pointe Fitness and Training
July 8, 2010
Total Submitted	7/8/10		$0.00
FNBO		$0.00
Return Items - Chargeback		$151.00
Return Item Fees		$40.00
Hold for Returns		($350.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			$159.00
Net Due			$159.00
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		7/8/10	4	$151.00
70 - Total Returns			4	$151.00