ACH Settlement
180 Fitness
March 9, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/9/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($252.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			($282.00)
First American		$0.00
Total Revenue Collected			($282.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($292.00)
Payout	ACH	3/10/2022	($292.00)
	CC	3/12/2022	$0.00	($292.00)
EFT
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8R - Return/Chargebacks	3/3/2022	1	174.00
	3/4/2022	2	78.00
8R - Return/Chargeback Totals		3	$252.00