ACH Settlement
Powerhouse Gym - Redwood City
April 5, 2011
Total EFT Submitted	4/5/11		$6,978.99
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Club Systems Service Fee		$487.10
			($487.10)
Net Due			$6,491.89
EFT:
121101189 / 11 116218
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86 - Returns/Changes
86 - Return/Change Totals			0	$0.00