ACH Settlement
Avolve Fitness-Crest Hill
October 11, 2019
Cycle 9			$90.00
Balance			($399.04)
Total EFT Submitted	10/11/2019		$1,239.00
Royalty Fee			$0.00
Return Items/Chargebacks			($51.50)
Return Item Fees			($50.00)
Total EFT for Disbursement			$828.46
FDR CC		$4,698.49
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$828.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$828.46	$0.00
Payout	ACH	10/12/2019	$0.00
	CC	10/14/2019	$0.00
EFT
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6X - Return/Chargebacks	10/4/2019	1	$11.00
	10/7/2019	4	$40.50
6X - Return/Chargeback Totals		5	$51.50