ACH Settlement
Powerhouse Gym - Redwood City
March 21, 2011
Total EFT Submitted	3/21/11		$6,297.98
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Club Systems Service Fee		$222.60
			($222.60)
Net Due			$6,075.38
EFT:
121101189 / 11 116218
******************************************************************************************************************
86 - Returns/Changes
86 - Return/Change Totals			0	$0.00