ACH Settlement
Longevity Fitness
December 4, 2020
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	12/4/2020		$215.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.00
FDR CC		$7,622.37
Total Revenue Collected			$215.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$118.53
			($128.53)
Net Due			$86.47
Payout	ACH	12/5/2020	$86.47
	CC	12/7/2020	$0.00	$86.47
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00