ACH Settlement
Powerhouse Gym - Redwood City
October 5, 2010
Total EFT Submitted	10/5/10		$5,553.49
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Club Systems Service Fee		$518.50
			($518.50)
Net Due			$5,034.99
EFT:
121101189 / 11 116218
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86 - Returns/Changes
86 - Return/Change Totals			0	$0.00