ACH Settlement
Avolve Fitness-Buffalo Grove
November 19, 2019
Cycle 9			$0.00
Balance			($612.17)
Total EFT Submitted	11/19/2019		$562.70
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($49.47)
FDR CC		$7,674.00
Collections	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($49.47)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			$0.00
Net Due			($49.47)
Payout	ACH	11/20/2019	($49.47)
	CC	11/22/2019	$0.00	($49.47)
EFT
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6V - Return/Chargebacks
6V - Return/Chargeback Totals		0	$0.00