ACH Settlement
180 Fitness
June 1, 2023
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2023		$2,833.22
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,833.22
First American		$25,496.32
Total Revenue Collected			$2,833.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$317.30
			($327.30)
Net Due			$2,505.92
Payout	ACH	6/2/2023	$2,505.92
	CC	6/4/2023	$0.00	$2,505.92
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00