ACH Settlement
180 Fitness
March 8, 2023
EFT Resubmits			$0.00
Total EFT Submitted	3/8/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($160.40)
Return Item Fees			($30.00)
Total EFT for Disbursement			($190.40)
First American		$0.00
Total Revenue Collected			($190.40)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($200.40)
Payout	ACH	3/9/2023	($200.40)
	CC	3/11/2023	$0.00	($200.40)
EFT
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8R - Return/Chargebacks	3/3/2023	2	121.40
	3/6/2023	1	39.00
8R - Return/Chargeback Totals		3	$160.40