ACH Settlement
Longevity Fitness
October 7, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	10/7/2022		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($243.57)
Return Item Fees			($10.00)
Total EFT for Disbursement			($253.57)
FDR CC		$0.00
Total Revenue Collected			($253.57)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($263.57)
Payout	ACH	10/8/2022	($263.57)
	CC	10/10/2022	$0.00	($263.57)
EFT
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8L - Return/Chargebacks	10/6/2022	1	243.57
8L - Return/Chargeback Totals		1	$243.57