ACH Settlement
Avolve Fitness-Darien
November 29, 2019
Cycle 9			$61.80
Balance			$0.00
Total EFT Submitted	11/29/2019		$441.79
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$503.59
FDR CC		$5,919.53
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$503.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$57.37
Return Item Fees		$10.00
			($67.37)
Net Due			$436.22	$436.22
Payout	ACH	11/30/2019	$0.00
	CC	12/2/2019	$0.00
EFT
********************************************************************************************************************
4X - Return/Chargebacks	11/22/2019	1	$57.37
4X - Return/Chargeback Totals		1	$57.37