ACH Settlement
Longevity Fitness
April 3, 2023
Balance			$0.00
EFT Resubmits			$0.00
Total EFT Submitted	4/3/2023		$3,751.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,751.50
FDR CC		$6,237.12
Total Revenue Collected			$3,751.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$142.69
			($152.69)
Net Due			$3,598.81
Payout	ACH	4/4/2023	$3,598.81
	CC	4/6/2023	$0.00	$3,598.81
EFT
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8L - Return/Chargebacks
8L - Return/Chargeback Totals		0	$0.00