ACH Settlement
180 Fitness
January 3, 2023
EFT Resubmits			$0.00
Total EFT Submitted	1/3/2023		$2,552.86
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,552.86
First American		$24,263.87
Total Revenue Collected			$2,552.86
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$314.30
			($324.30)
Net Due			$2,228.56
Payout	ACH	1/4/2023	$2,228.56
	CC	1/6/2023	$0.00	$2,228.56
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00