ACH Settlement
180 Fitness
August 2, 2023
EFT Resubmits			$0.00
Total EFT Submitted	8/2/2023		$2,911.17
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,911.17
First American		$26,202.14
Total Revenue Collected			$2,911.17
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$315.05
			($325.05)
Net Due			$2,586.12
Payout	ACH	8/3/2023	$2,586.12
	CC	8/5/2023	$0.00	$2,586.12
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00