ACH Settlement
180 Fitness
June 4, 2018
EFT Resubmits			$0.00
Total EFT Submitted	6/4/2018		$4,323.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,323.88
First American		$16,574.89
Total Revenue Collected			$4,323.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$4,073.93
Payout	ACH	6/5/2018	$4,073.93
	CC	6/7/2018	$0.00	$4,073.93
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00