ACH Settlement
Powerhouse Gym - Redwood City
August 7, 2012
Total EFT Submitted	8/7/12		$8,471.49
			.
Return Items - Chargeback		$300.00
Return Item Fees		$5.00
Hold for Returns		$0.00
Club Systems Service Fee		$424.73
			($729.73)
Net Due			$7,741.76
EFT:
121101189 / 11 116218
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86 - Returns/Changes		8/7/12	1	$300.00
86 - Return/Change Totals			1	$300.00