ACH Settlement
Avolve Fitness-Buffalo Grove
October 29, 2019
Cycle 9			$0.00
Balance			($987.58)
Total EFT Submitted	10/29/2019		$346.50
Royalty Fee			$0.00
Return Items/Chargebacks			($28.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($679.08)
FDR CC		$6,152.52
Collections	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($679.08)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($679.08)
Payout	ACH	10/30/2019	($679.08)
	CC	11/1/2019	$0.00	($679.08)
EFT
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6V - Return/Chargebacks	10/22/2019	1	$28.00
6V - Return/Chargeback Totals		1	$28.00