ACH Settlement
Avolve Fitness-Crest Hill
November 29, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	11/29/2019		$941.90
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$941.90
FDR CC		$2,678.50
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$941.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$68.90
Return Item Fees		$30.00
			($98.90)
Net Due			$843.00	$843.00
Payout	ACH	11/30/2019	$0.00
	CC	12/2/2019	$0.00
EFT
********************************************************************************************************************
6X - Return/Chargebacks	11/20/2019	1	$20.90
	11/22/2019	2	$48.00
6X - Return/Chargeback Totals		3	$68.90