ACH Settlement
180 Fitness
April 4, 2022
EFT Resubmits			$0.00
Total EFT Submitted	4/4/2022		$3,011.93
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,011.93
First American		$21,662.02
Total Revenue Collected			$3,011.93
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$248.15
			($258.15)
Net Due			$2,753.78
Payout	ACH	4/5/2022	$2,753.78
	CC	4/7/2022	$0.00	$2,753.78
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00