ACH Settlement
Avolve Fitness
September 23, 2019
Total EFT Submitted	9/23/2019		$926.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$926.00
FDR CC		$8,382.80
Total Revenue Collected			$926.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$926.00
Payout	ACH	9/24/2019	$926.00
	CC	9/26/2019	$0.00	$926.00
EFT
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6V - Return/Chargebacks
6V - Return/Chargeback Totals		0	$0.00