ACH Settlement
180 Fitness
July 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	7/2/2021		$3,067.82
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,067.82
First American		$21,188.74
Total Revenue Collected			$3,067.82
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$249.05
			($259.05)
Net Due			$2,808.77
Payout	ACH	7/3/2021	$2,808.77
	CC	7/5/2021	$0.00	$2,808.77
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00