ACH Settlement
180 Fitness
September 4, 2019
EFT Resubmits			$230.00
Total EFT Submitted	9/4/2019		$3,544.23
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,774.23
First American		$18,795.06
Total Revenue Collected			$3,774.23
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$3,524.28
Payout	ACH	9/5/2019	$3,524.28
	CC	9/7/2019	$0.00	$3,524.28
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00