ACH Settlement
180 Fitness
November 4, 2020
EFT Resubmits			$0.00
Total EFT Submitted	11/4/2020		$2,905.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,905.39
First American		$20,625.88
Total Revenue Collected			$2,905.39
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$2,655.44
Payout	ACH	11/5/2020	$2,655.44
	CC	11/7/2020	$0.00	$2,655.44
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00