ACH Settlement
Avolve Fitness-Darien
October 18, 2019
Cycle 9			$61.80
Balance			($221.35)
Total EFT Submitted	10/18/2019		$1,091.37
Royalty Fee			$0.00
Return Items/Chargebacks			($204.56)
Return Item Fees			($90.00)
Total EFT for Disbursement			$637.26
FDR CC		$7,215.01
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$637.26
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$637.26	$0.00
Payout	ACH	10/19/2019	$0.00
	CC	10/21/2019	$0.00
EFT
********************************************************************************************************************
4X - Return/Chargebacks	10/17/2019	9	$204.56
4X - Return/Chargeback Totals		9	$204.56