ACH Settlement
Powerhouse Gym - Redwood City
June 5, 2012
Total EFT Submitted	6/5/12		$8,098.49
			.
Return Items - Chargeback		$84.00
Return Item Fees		$10.00
Hold for Returns		$0.00
Club Systems Service Fee		$483.66
			($577.66)
Net Due			$7,520.83
EFT:
121101189 / 11 116218
******************************************************************************************************************
86 - Returns/Changes		5/24/12	2	$84.00
86 - Return/Change Totals			2	$84.00