ACH Settlement
180 Fitness
July 7, 2023
EFT Resubmits			$0.00
Total EFT Submitted	7/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($456.00)
Return Item Fees			($80.00)
Total EFT for Disbursement			($536.00)
First American		$0.00
Total Revenue Collected			($536.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($546.00)
Payout	ACH	7/8/2023	($546.00)
	CC	7/10/2023	$0.00	($546.00)
EFT
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8R - Return/Chargebacks	7/6/2023	4	330.00
	7/7/2023	4	126.00
8R - Return/Chargeback Totals		8	$456.00