ACH Settlement
180 Fitness
July 5, 2017
EFT Resubmits			$0.00
Total EFT Submitted	7/5/2017		$5,274.83
Hold for Returns			$0.00
Return Items/Chargebacks			($87.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$5,167.83
First American		$15,052.17
Total Revenue Collected			$5,167.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$219.95
			($229.95)
Net Due			$4,937.88
Payout	ACH	7/6/2017	$4,937.88
	CC	7/8/2017	$0.00	$4,937.88
EFT
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8R - Return/Chargebacks	6/5/2017	2	87.00
8R - Return/Chargeback Totals		2	$87.00