ACH Settlement
180 Fitness
October 3, 2022
EFT Resubmits			$0.00
Total EFT Submitted	10/3/2022		$2,493.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,493.35
First American		$23,648.76
Total Revenue Collected			$2,493.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$266.01
			($276.01)
Net Due			$2,217.34
Payout	ACH	10/4/2022	$2,217.34
	CC	10/6/2022	$0.00	$2,217.34
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00