ACH Settlement
Avolve Fitness
October 2, 2019
Cycle 9			$90.00
Balance			$0.00
Total EFT Submitted	10/2/2019		$1,896.80
Royalty Fee			($1,400.00)
Return Items/Chargebacks			($223.10)
Return Item Fees			($80.00)
Total EFT for Disbursement			$283.70
FDR CC		$4,259.97
Collection Payments			$352.10
CC Discount Fee			($15.84)
Total CC for Disbursement			$336.26
Total Revenue Collected			$619.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,019.00
			($1,019.00)
Net Due			($399.04)	$0.00
Payout	ACH	10/3/2019	$0.00
	CC	10/5/2019	$0.00
EFT
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6X - Return/Chargebacks	10/1/2019	3	$50.90
	10/2/2019	5	$172.20
6X - Return/Chargeback Totals		8	$223.10