ACH Settlement
180 Fitness
November 4, 2019
EFT Resubmits			$0.00
Total EFT Submitted	11/4/2019		$3,646.54
Hold for Returns			$0.00
Return Items/Chargebacks			($68.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,568.54
First American		$22,034.66
Total Revenue Collected			$3,568.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$3,318.59
Payout	ACH	11/5/2019	$3,318.59
	CC	11/7/2019	$0.00	$3,318.59
EFT
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8R - Return/Chargebacks	10/4/2019	1	68.00
8R - Return/Chargeback Totals		1	$68.00