ACH Settlement
Pointe Fitness and Training
November 5, 2010
Total Submitted	11/5/10		$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		11/4/10	1	$53.00
		11/5/10	1	$39.00
70 - Total Returns			2	$92.00