ACH Settlement
180 Fitness
September 9, 2022
EFT Resubmits			$0.00
Total EFT Submitted	9/9/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($200.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($210.00)
First American		$0.00
Total Revenue Collected			($210.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($220.00)
Payout	ACH	9/10/2022	($220.00)
	CC	9/12/2022	$0.00	($220.00)
EFT
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8R - Return/Chargebacks	9/7/2022	1	200.00
8R - Return/Chargeback Totals		1	$200.00