ACH Settlement
180 Fitness
April 3, 2023
EFT Resubmits			$0.00
Total EFT Submitted	4/3/2023		$2,465.44
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,465.44
First American		$28,823.10
Total Revenue Collected			$2,465.44
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$314.60
			($324.60)
Net Due			$2,140.84
Payout	ACH	4/4/2023	$2,140.84
	CC	4/6/2023	$0.00	$2,140.84
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00