ACH Settlement
Powerhouse Gym - Redwood City
November 6, 2012
Total EFT Submitted	11/6/12		$7,859.49
			.
Return Items - Chargeback		$19.00
Return Item Fees		$5.00
Hold for Returns		$0.00
Club Systems Service Fee		$465.20
			($489.20)
Net Due			$7,370.29
EFT:
121101189 / 11 116218
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86 - Returns/Changes		11/6/12	1	$19.00
86 - Return/Change Totals			1	$19.00