ACH Settlement
180 Fitness
August 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	8/2/2022		$2,583.56
Hold for Returns			$0.00
Return Items/Chargebacks			($127.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,436.06
First American		$20,467.00
Total Revenue Collected			$2,436.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$266.45
			($276.45)
Net Due			$2,159.61
Payout	ACH	8/3/2022	$2,159.61
	CC	8/5/2022	$0.00	$2,159.61
EFT
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8R - Return/Chargebacks	7/7/2022	1	68.50
	7/21/2022	1	59.00
8R - Return/Chargeback Totals		2	$127.50