ACH Settlement
Pointe Fitness and Training
April 2, 2015
Total Submitted	4/2/15		$8,669.50
FNBO		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Wire Transfer Fee		$20.00
CS  Service Fee		$585.90
			($605.90)
Net Due			$8,063.60
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns
70 - Total Returns			0	$0.00