ACH Settlement
180 Fitness
May 1, 2019
EFT Resubmits			$258.60
Total EFT Submitted	5/1/2019		$3,703.09
Hold for Returns			$0.00
Return Items/Chargebacks			($373.64)
Return Item Fees			($50.00)
Total EFT for Disbursement			$3,538.05
First American		$19,427.86
Total Revenue Collected			$3,538.05
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$3,288.10
Payout	ACH	5/2/2019	$3,288.10
	CC	5/4/2019	$0.00	$3,288.10
EFT
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8R - Return/Chargebacks	4/5/2019	1	29.00
	4/9/2019	2	190.56
	4/24/2019	2	154.08
8R - Return/Chargeback Totals		5	$373.64