ACH Settlement
180 Fitness
March 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	3/2/2022		$3,006.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,006.94
First American		$20,847.45
Total Revenue Collected			$3,006.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$517.75
			($527.75)
Net Due			$2,479.19
Payout	ACH	3/3/2022	$2,479.19
	CC	3/5/2022	$0.00	$2,479.19
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00