ACH Settlement
180 Fitness
August 2, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/2/2019		$3,622.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,622.90
First American		$17,613.85
Total Revenue Collected			$3,622.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$3,372.95
Payout	ACH	8/3/2019	$3,372.95
	CC	8/5/2019	$0.00	$3,372.95
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00