ACH Settlement
Avolve Fitness
September 27, 2019
Total EFT Submitted	9/27/2019		$515.30
Hold for Returns			$0.00
Return Items/Chargebacks			($223.80)
Return Item Fees			($120.00)
Total EFT for Disbursement			$171.50
FDR CC		$5,421.10
Total Revenue Collected			$171.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$171.50
Payout	ACH	9/28/2019	$171.50
	CC	9/30/2019	$0.00	$171.50
EFT
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6V - Return/Chargebacks	9/25/2019	2	$27.50
	9/26/2019	7	$142.40
	9/27/2019	3	$53.90
6V - Return/Chargeback Totals		12	$223.80