ACH Settlement
Longevity Fitness
July 3, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	7/3/2023		$4,122.86
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,122.86
FDR CC		$6,168.68
Total Revenue Collected			$4,122.86
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$145.24
			($155.24)
Net Due			$3,967.62
Payout	ACH	7/4/2023	$3,967.62
	CC	7/6/2023	$0.00	$3,967.62
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00