ACH Settlement
180 Fitness
December 7, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/7/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($746.00)
Return Item Fees			($60.00)
Total EFT for Disbursement			($806.00)
First American		$0.00
Total Revenue Collected			($806.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($816.00)
Payout	ACH	12/8/2023	($816.00)
	CC	12/10/2023	$0.00	($816.00)
EFT
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8R - Return/Chargebacks	12/5/2023	3	456.00
	12/6/2023	3	290.00
8R - Return/Chargeback Totals		6	$746.00