ACH Settlement
Avolve Fitness-Crest Hill
December 27, 2019
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	12/27/2019		$990.80
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$990.80
FDR CC		$2,629.60
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$990.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$258.10
Return Item Fees		$20.00
			($278.10)
Net Due			$712.70	$712.70
Payout	ACH	12/28/2019	$0.00
	CC	12/30/2019	$0.00
EFT
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6X - Return/Chargebacks	12/20/2019	1	$83.60
	12/24/2019	1	$174.50
6X - Return/Chargeback Totals		2	$258.10