ACH Settlement
Avolve Fitness-Darien
December 18, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	12/18/2019		$748.17
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$748.17
FDR CC		$5,481.13
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$748.17
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$21.50
Return Item Fees		$20.00
			($41.50)
Net Due			$706.67	$706.67
Payout	ACH	12/19/2019	$0.00
	CC	12/21/2019	$0.00
EFT
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4X - Return/Chargebacks	12/13/2019	1	$5.00
	12/16/2019	1	$16.50
4X - Return/Chargeback Totals		2	$21.50