ACH Settlement
Longevity Fitness
December 5, 2022
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	12/5/2022		$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		$6,079.49
Total Revenue Collected			$3,654.08
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$142.69
			($152.69)
Net Due			$3,501.39
Payout	ACH	12/6/2022	$3,501.39
	CC	12/8/2022	$0.00	$3,501.39
EFT
********************************************************************************************************************
8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00