ACH Settlement
180 Fitness
August 8, 2023
EFT Resubmits			$0.00
Total EFT Submitted	8/8/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($813.25)
Return Item Fees			($130.00)
Total EFT for Disbursement			($943.25)
First American		$0.00
Total Revenue Collected			($943.25)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($953.25)
Payout	ACH	8/9/2023	($953.25)
	CC	8/11/2023	$0.00	($953.25)
EFT
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8R - Return/Chargebacks	8/3/2023	8	441.25
	8/4/2023	5	372.00
8R - Return/Chargeback Totals		13	$813.25