ACH Settlement
Next Level Fitness
May 20, 2022
Balance			$0.00
Total EFT Submitted	5/20/2022		$908.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$908.40
First American		$7,465.10
Total Revenue Collected			$908.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$898.40
Payout	ACH	5/21/2022	$898.40
	CC	5/23/2022	$0.00	$898.40
EFT:
063115505 / 1336460
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Y2 - Return/Chargebacks
Y2 - Return/Chargeback Totals		0	$0.00