ACH Settlement
180 Fitness
April 8, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/8/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($213.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($223.00)
First American		$0.00
Total Revenue Collected			($223.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($233.00)
Payout	ACH	4/9/2022	($233.00)
	CC	4/11/2022	$0.00	($233.00)
EFT
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8R - Return/Chargebacks	4/5/2022	1	213.00
8R - Return/Chargeback Totals		1	$213.00