ACH Settlement
Avolve Fitness-Darien
December 27, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	12/27/2019		$558.11
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$558.11
FDR CC		$5,775.40
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$558.11
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$21.47
Return Item Fees		$10.00
			($31.47)
Net Due			$526.64	$526.64
Payout	ACH	12/28/2019	$0.00
	CC	12/30/2019	$0.00
EFT
********************************************************************************************************************
4X - Return/Chargebacks	12/19/2019	1	$21.47
4X - Return/Chargeback Totals		1	$21.47