ACH Settlement
Avolve Fitness-Buffalo Grove
November 29, 2019
Cycle 9			$0.00
Balance			($49.47)
Total EFT Submitted	11/29/2019		$332.50
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$283.03
FDR CC		$5,222.60
Collections	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$283.03
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$41.80
Return Item Fees		$20.00
			($61.80)
Net Due			$221.23
Payout	ACH	11/30/2019	$221.23
	CC	12/2/2019	$0.00	$221.23
EFT
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6V - Return/Chargebacks	11/22/2019	2	$41.80
6V - Return/Chargeback Totals		2	$41.80