ACH Settlement
Longevity Fitness
June 8, 2020
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	6/8/2020		$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		$5,569.58
Total Revenue Collected			$227.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$126.70
			($136.70)
Net Due			$90.68
Payout	ACH	6/9/2020	$90.68
	CC	6/11/2020	$0.00	$90.68
EFT
********************************************************************************************************************
8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00