ACH Settlement
Avolve Fitness
October 2, 2019
Cycle 9			$105.00
Balance			$0.00
Total EFT Submitted	10/2/2019		$1,792.80
Royalty Fee			($2,320.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($422.20)
FDR CC		$9,734.76
Collection Payments			$436.20
CC Discount Fee			($19.63)
Total CC for Disbursement			$416.57
Total Revenue Collected			($5.63)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,019.00
			($1,019.00)
Net Due			($1,024.63)
Payout	ACH	10/3/2019	($1,441.20)
	CC	10/5/2019	$416.57	($1,024.63)
EFT
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7X - Return/Chargebacks
7X - Return/Chargeback Totals		0	$0.00