ACH Settlement
180 Fitness
August 3, 2021
EFT Resubmits			$0.00
Total EFT Submitted	8/3/2021		$3,034.62
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,034.62
First American		$20,173.25
Total Revenue Collected			$3,034.62
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$248.75
			($258.75)
Net Due			$2,775.87
Payout	ACH	8/4/2021	$2,775.87
	CC	8/6/2021	$0.00	$2,775.87
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00