ACH Settlement
180 Fitness
November 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	11/2/2022		$2,615.50
Hold for Returns			$0.00
Return Items/Chargebacks			($54.20)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,551.30
First American		$21,306.36
Total Revenue Collected			$2,551.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$272.75
			($282.75)
Net Due			$2,268.55
Payout	ACH	11/3/2022	$2,268.55
	CC	11/5/2022	$0.00	$2,268.55
EFT
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8R - Return/Chargebacks	10/5/2022	1	54.20
8R - Return/Chargeback Totals		1	$54.20