ACH Settlement
180 Fitness
May 5, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/5/2023		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($382.40)
Return Item Fees			($60.00)
Total EFT for Disbursement			($442.40)
First American		$0.00
Total Revenue Collected			($442.40)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($452.40)
Payout	ACH	5/6/2023	($452.40)
	CC	5/8/2023	$0.00	($452.40)
EFT
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8R - Return/Chargebacks	5/3/2023	4	295.40
	5/4/2023	2	87.00
8R - Return/Chargeback Totals		6	$382.40