ACH Settlement
180 Fitness
March 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	3/3/2021		$2,922.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,922.65
First American		$23,020.35
Total Revenue Collected			$2,922.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$239.95
			($249.95)
Net Due			$2,672.70
Payout	ACH	3/4/2021	$2,672.70
	CC	3/6/2021	$0.00	$2,672.70
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00