ACH Settlement
Avolve Fitness-Crest Hill
December 11, 2019
Cycle 9			$0.00
Balance			($235.05)
Total EFT Submitted	12/11/2019		$786.20
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$551.15
FDR CC		$2,570.70
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$551.15
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			$0.00
Net Due			$551.15	$551.15
Payout	ACH	12/12/2019	$0.00
	CC	12/14/2019	$0.00
EFT
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6X - Return/Chargebacks
6X - Return/Chargeback Totals		0	$0.00