ACH Settlement
Next Level Fitness
August 1, 2022
Balance			$0.00
Total EFT Submitted	8/1/2022		$99.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$99.90
FDR CC		$12,424.35
Total Revenue Collected			$99.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$99.90
			($99.90)
Net Due			$0.00
Payout	ACH	8/2/2022	$0.00
	CC	8/4/2022	$0.00	$0.00
EFT
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NX - Return/Chargebacks
NX - Return/Chargeback Totals		0	$0.00