ACH Settlement
180 Fitness
April 7, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($256.40)
Return Item Fees			($50.00)
Total EFT for Disbursement			($306.40)
First American		$0.00
Total Revenue Collected			($306.40)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($316.40)
Payout	ACH	4/8/2023	($316.40)
	CC	4/10/2023	$0.00	($316.40)
EFT
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8R - Return/Chargebacks	4/5/2023	3	198.40
	4/7/2023	2	58.00
8R - Return/Chargeback Totals		5	$256.40