ACH Settlement
180 Fitness
December 7, 2021
EFT Resubmits			$0.00
Total EFT Submitted	12/7/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($224.00)
Return Item Fees			($40.00)
Total EFT for Disbursement			($264.00)
First American		$0.00
Total Revenue Collected			($264.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($274.00)
Payout	ACH	12/8/2021	($274.00)
	CC	12/10/2021	$0.00	($274.00)
EFT
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8R - Return/Chargebacks	12/3/2021	2	126.00
	12/6/2021	1	58.00
	12/7/2021	1	40.00
8R - Return/Chargeback Totals		4	$224.00