ACH Settlement
Longevity Fitness
June 6, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	6/6/2023		$4,114.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,114.97
FDR CC		$6,014.75
Total Revenue Collected			$4,114.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$146.44
			($156.44)
Net Due			$3,958.53
Payout	ACH	6/7/2023	$3,958.53
	CC	6/9/2023	$0.00	$3,958.53
EFT
********************************************************************************************************************
8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00