ACH Settlement
Avolve Fitness-Darien
December 11, 2019
Cycle 9			$0.00
Balance			($555.87)
Total EFT Submitted	12/11/2019		$642.64
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$86.77
FDR CC		$4,600.65
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$86.77
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			$0.00
Net Due			$86.77	$86.77
Payout	ACH	12/12/2019	$0.00
	CC	12/14/2019	$0.00
EFT
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4X - Return/Chargebacks
4X - Return/Chargeback Totals		0	$0.00