ACH Settlement
180 Fitness
November 8, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/8/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($207.16)
Return Item Fees			($40.00)
Total EFT for Disbursement			($247.16)
First American		$0.00
Total Revenue Collected			($247.16)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($257.16)
Payout	ACH	11/9/2022	($257.16)
	CC	11/11/2022	$0.00	($257.16)
EFT
********************************************************************************************************************
8R - Return/Chargebacks	11/3/2022	1	104.16
	11/4/2022	3	103.00
8R - Return/Chargeback Totals		4	$207.16