ACH Settlement
180 Fitness
June 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	6/2/2021		$3,047.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,047.77
First American		$22,174.10
Total Revenue Collected			$3,047.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$249.55
			($259.55)
Net Due			$2,788.22
Payout	ACH	6/3/2021	$2,788.22
	CC	6/5/2021	$0.00	$2,788.22
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00