ACH Settlement
Avolve Fitness
October 2, 2019
Cycle 9			$61.80
Balance			$0.00
Total EFT Submitted	10/2/2019		$1,576.23
Royalty Fee			($1,816.00)
Return Items/Chargebacks			($5.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			($193.47)
FDR CC		$8,339.46
Collection Payments			$94.22
CC Discount Fee			($4.24)
Total CC for Disbursement			$89.98
Total Revenue Collected			($103.49)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,019.00
			($1,019.00)
Net Due			($1,122.49)	$0.00
Payout	ACH	10/3/2019	$0.00
	CC	10/5/2019	$0.00
EFT
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4X - Return/Chargebacks	10/1/2019	1	$5.50
4X - Return/Chargeback Totals		1	$5.50