ACH Settlement
Pointe Fitness and Training
April 4, 2016
Total Submitted	4/4/16		$7,813.50
FNBO		$0.00
Return Items - Chargeback		$39.00
Return Item Fees		$10.00
Hold for Returns		$0.00
Wire Transfer Fee		$20.00
CS  Service Fee		$585.90
			($654.90)
Net Due			$7,158.60
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		3/7/16	1	$39.00
70 - Total Returns			1	$39.00