ACH Settlement
Longevity Fitness
July 4, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	7/4/2022		$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		$9,068.60
Total Revenue Collected			$227.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$138.79
			($148.79)
Net Due			$78.59
Payout	ACH	7/5/2022	$78.59
	CC	7/7/2022	$0.00	$78.59
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00