ACH Settlement
180 Fitness
July 23, 2019
EFT Resubmits			$0.00
Total EFT Submitted	7/23/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($223.36)
Return Item Fees			($20.00)
Total EFT for Disbursement			($243.36)
First American		$0.00
Total Revenue Collected			($243.36)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($253.36)
Payout	ACH	7/24/2019	($253.36)
	CC	7/26/2019	$0.00	($253.36)
EFT
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8R - Return/Chargebacks	7/10/2019	1	84.68
	7/23/2019	1	138.68
8R - Return/Chargeback Totals		2	$223.36