ACH Settlement
180 Fitness
September 2, 2021
EFT Resubmits			$0.00
Total EFT Submitted	9/2/2021		$3,177.07
Hold for Returns			$0.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,137.07
First American		$21,215.18
Total Revenue Collected			$3,137.07
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$248.65
			($258.65)
Net Due			$2,878.42
Payout	ACH	9/3/2021	$2,878.42
	CC	9/5/2021	$0.00	$2,878.42
EFT
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8R - Return/Chargebacks	8/6/2021	1	30.00
8R - Return/Chargeback Totals		1	$30.00