ACH Settlement
Longevity Fitness
June 4, 2019
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	6/4/2019		$227.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$227.38
FDR CC		$8,660.18
Total Revenue Collected			$227.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$118.53
			($128.53)
Net Due			$98.85
Payout	ACH	6/5/2019	$98.85
	CC	6/7/2019	$0.00	$98.85
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00