ACH Settlement
180 Fitness
June 8, 2023
EFT Resubmits			$0.00
Total EFT Submitted	6/8/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($282.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			($322.00)
First American		$0.00
Total Revenue Collected			($322.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($332.00)
Payout	ACH	6/9/2023	($332.00)
	CC	6/11/2023	$0.00	($332.00)
EFT
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8R - Return/Chargebacks	6/6/2023	4	282.00
8R - Return/Chargeback Totals		4	$282.00