ACH Settlement
Longevity Fitness
November 3, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	11/3/2023		$3,724.43
Hold for Returns			$0.00
Return Items/Chargebacks			($81.19)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,633.24
FDR CC		$6,540.20
Total Revenue Collected			$3,633.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$143.59
			($153.59)
Net Due			$3,479.65
Payout	ACH	11/4/2023	$3,479.65
	CC	11/6/2023	$0.00	$3,479.65
EFT
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8L - Return/Chargebacks	11/3/2023	1	81.19
8L - Return/Chargeback Totals		1	$81.19