ACH Settlement
180 Fitness
July 3, 2023
EFT Resubmits			$0.00
Total EFT Submitted	7/3/2023		$2,613.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,613.48
First American		$26,192.13
Total Revenue Collected			$2,613.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$316.25
			($326.25)
Net Due			$2,287.23
Payout	ACH	7/4/2023	$2,287.23
	CC	7/6/2023	$0.00	$2,287.23
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00