ACH Settlement
180 Fitness
September 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	9/2/2022		$2,427.87
Hold for Returns			$0.00
Return Items/Chargebacks			($71.42)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,346.45
First American		$22,667.21
Total Revenue Collected			$2,346.45
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$270.44
			($280.44)
Net Due			$2,066.01
Payout	ACH	9/3/2022	$2,066.01
	CC	9/5/2022	$0.00	$2,066.01
EFT
********************************************************************************************************************
8R - Return/Chargebacks	8/8/2022	1	71.42
8R - Return/Chargeback Totals		1	$71.42