ACH Settlement
Avolve Fitness-Crest Hill
December 5, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	12/5/2019		$1,377.19
Royalty Dues			($250.00)
Royalty Fees			($430.60)
Late Fees			$0.00
Total EFT for Disbursement			$696.59
FDR CC		$4,666.61
Collection Payments			$215.30
CC Discount Fee			($9.69)
Total CC for Disbursement			$205.61
Total Revenue Collected			$902.20
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$599.00
Processing Fees		$538.25
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			($1,137.25)
Net Due			($235.05)	($235.05)
Payout	ACH	12/6/2019	$0.00
	CC	12/8/2019	$0.00
EFT
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6X - Return/Chargebacks
6X - Return/Chargeback Totals		0	$0.00