ACH Settlement
Pointe Fitness and Training
April 4, 2022
Total Submitted	4/4/22		$2,925.38
FDR CC		$0.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$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		$622.40
			($642.40)
Net Due			$2,282.98
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns
70 - Total Returns			0	$0.00