ACH Settlement
Avolve Fitness-Darien
October 29, 2019
Cycle 9			$61.80
Balance			$0.00
Total EFT Submitted	10/29/2019		$686.93
Royalty Fee			$0.00
Return Items/Chargebacks			($27.50)
Return Item Fees			($10.00)
Total EFT for Disbursement			$711.23
FDR CC		$6,335.27
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$711.23
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$711.23	$0.00
Payout	ACH	10/30/2019	$0.00
	CC	11/1/2019	$0.00
EFT
********************************************************************************************************************
4X - Return/Chargebacks	10/23/2019	1	$27.50
4X - Return/Chargeback Totals		1	$27.50