ACH Settlement
180 Fitness
September 7, 2023
EFT Resubmits			$0.00
Total EFT Submitted	9/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($920.50)
Return Item Fees			($80.00)
Total EFT for Disbursement			($1,000.50)
First American		$0.00
Total Revenue Collected			($1,000.50)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($1,010.50)
Payout	ACH	9/8/2023	($1,010.50)
	CC	9/10/2023	$0.00	($1,010.50)
EFT
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8R - Return/Chargebacks	9/6/2023	4	408.50
	9/7/2023	4	512.00
8R - Return/Chargeback Totals		8	$920.50