ACH Settlement
180 Fitness
December 4, 2023
EFT Resubmits			$0.00
Total EFT Submitted	12/4/2023		$3,016.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,016.59
First American		$29,693.30
Total Revenue Collected			$3,016.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$325.20
			($335.20)
Net Due			$2,681.39
Payout	ACH	12/5/2023	$2,681.39
	CC	12/7/2023	$0.00	$2,681.39
EFT
********************************************************************************************************************
8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00