ACH Settlement
Pointe Fitness and Training
July 8, 2011
Total Submitted	7/8/11		$0.00
FNBO		$0.00
Return Items - Chargeback		$327.00
Return Item Fees		$60.00
Hold for Returns		($375.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			($12.00)
Net Due			($12.00)
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		7/7/11	2	$102.00
		7/8/11	4	$225.00
70 - Total Returns			6	$327.00