ACH Settlement
Longevity Fitness
April 9, 2021
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	4/9/2021		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($227.38)
Return Item Fees			($10.00)
Total EFT for Disbursement			($237.38)
FDR CC		$0.00
Total Revenue Collected			($237.38)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($247.38)
Payout	ACH	4/10/2021	($247.38)
	CC	4/12/2021	$0.00	($247.38)
EFT
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8L - Return/Chargebacks	4/8/2021	1	227.38
8L - Return/Chargeback Totals		1	$227.38