ACH Settlement
Avolve Fitness-Crest Hill
October 29, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	10/29/2019		$1,013.80
Royalty Fee			$0.00
Return Items/Chargebacks			($166.90)
Return Item Fees			($50.00)
Total EFT for Disbursement			$796.90
FDR CC		$3,944.66
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$796.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$796.90	$0.00
Payout	ACH	10/30/2019	$0.00
	CC	11/1/2019	$0.00
EFT
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6X - Return/Chargebacks	10/21/2019	1	$20.90
	10/22/2019	1	$49.00
	10/23/2019	2	$48.00
	10/24/2019	1	$49.00
6X - Return/Chargeback Totals		5	$166.90