ACH Settlement
180 Fitness
December 2, 2022
EFT Resubmits			$0.00
Total EFT Submitted	12/2/2022		$2,470.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,470.43
First American		$22,810.41
Total Revenue Collected			$2,470.43
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$269.90
			($279.90)
Net Due			$2,190.53
Payout	ACH	12/3/2022	$2,190.53
	CC	12/5/2022	$0.00	$2,190.53
EFT
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8R - Return/Chargebacks
8R - Return/Chargeback Totals		0	$0.00