ACH Settlement
180 Fitness
May 3, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2017		$5,582.98
Hold for Returns			$0.00
Return Items/Chargebacks			($284.50)
Return Item Fees			($40.00)
Total EFT for Disbursement			$5,258.48
First American		$16,533.29
Total Revenue Collected			$5,258.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$5,028.53
Payout	ACH	5/4/2017	$5,028.53
	CC	5/6/2017	$0.00	$5,028.53
EFT
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8R - Return/Chargebacks	4/5/2017	2	64.50
	4/17/2017	1	120.00
	4/28/2017	1	100.00
8R - Return/Chargeback Totals		4	$284.50