ACH Settlement
Longevity Fitness
February 4, 2019
EFT Resubmits			$0.00
Total EFT Submitted	2/4/2019		$232.74
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$232.74
FDR CC		$5,948.45
Total Revenue Collected			$232.74
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$118.53
			($128.53)
Net Due			$104.21
Payout	ACH	2/5/2019	$104.21
	CC	2/7/2019	$0.00	$104.21
EFT
********************************************************************************************************************
8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00