ACH Settlement
180 Fitness
March 4, 2019
EFT Resubmits			$0.00
Total EFT Submitted	3/4/2019		$3,797.83
Hold for Returns			$0.00
Return Items/Chargebacks			($160.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,627.83
First American		$19,548.94
Total Revenue Collected			$3,627.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$3,377.88
Payout	ACH	3/5/2019	$3,377.88
	CC	3/7/2019	$0.00	$3,377.88
EFT
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8R - Return/Chargebacks	2/11/2019	1	160.00
8R - Return/Chargeback Totals		1	$160.00