ACH Settlement
180 Fitness
August 12, 2019
EFT Resubmits			$0.00
Total EFT Submitted	8/12/2019		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($230.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($240.00)
First American		$0.00
Total Revenue Collected			($240.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($250.00)
Payout	ACH	8/13/2019	($250.00)
	CC	8/15/2019	$0.00	($250.00)
EFT
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8R - Return/Chargebacks	8/9/2019	1	230.00
8R - Return/Chargeback Totals		1	$230.00