ACH Settlement
180 Fitness
May 3, 2022
EFT Resubmits			$0.00
Total EFT Submitted	5/3/2022		$2,755.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,755.77
First American		$21,586.65
Total Revenue Collected			$2,755.77
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$266.95
			($276.95)
Net Due			$2,478.82
Payout	ACH	5/4/2022	$2,478.82
	CC	5/6/2022	$0.00	$2,478.82
EFT
********************************************************************************************************************
8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00