ACH Settlement
Pointe Fitness and Training
October 7, 2010
Total Submitted	10/7/10		$0.00
FNBO		$0.00
Return Items - Chargeback		$92.00
Return Item Fees		$20.00
Hold for Returns		($350.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			$238.00
Net Due			$238.00
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		10/6/10	1	$67.00
		10/7/10	1	$25.00
70 - Total Returns			2	$92.00