ACH Settlement
Longevity Fitness
November 3, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	11/3/2022		$3,654.08
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,654.08
FDR CC		$6,020.38
Total Revenue Collected			$3,654.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$141.39
			($151.39)
Net Due			$3,502.69
Payout	ACH	11/4/2022	$3,502.69
	CC	11/6/2022	$0.00	$3,502.69
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00