ACH Settlement
180 Fitness
July 4, 2022
EFT Resubmits			$0.00
Total EFT Submitted	7/4/2022		$2,723.26
Hold for Returns			$0.00
Return Items/Chargebacks			($95.41)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,617.85
First American		$21,083.51
Total Revenue Collected			$2,617.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$266.75
			($276.75)
Net Due			$2,341.10
Payout	ACH	7/5/2022	$2,341.10
	CC	7/7/2022	$0.00	$2,341.10
EFT
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8R - Return/Chargebacks	6/6/2022	1	95.41
8R - Return/Chargeback Totals		1	$95.41