ACH Settlement
Avolve Fitness-Buffalo Grove
December 18, 2019
Cycle 9			$0.00
Balance			($996.21)
Total EFT Submitted	12/18/2019		$736.30
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($259.91)
FDR CC		$8,289.25
Collections	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($259.91)
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			($259.91)
Payout	ACH	12/19/2019	($259.91)
	CC	12/21/2019	$0.00	($259.91)
EFT
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6V - Return/Chargebacks
6V - Return/Chargeback Totals		0	$0.00