ACH Settlement
180 Fitness
May 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	5/1/2023		$2,642.45
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,642.45
First American		$28,792.10
Total Revenue Collected			$2,642.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$325.10
			($335.10)
Net Due			$2,307.35
Payout	ACH	5/2/2023	$2,307.35
	CC	5/4/2023	$0.00	$2,307.35
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00