ACH Settlement
Avolve Fitness-Naperville South
October 29, 2019
Cycle 9			$105.00
Balance			$0.00
Total EFT Submitted	10/29/2019		$927.30
Royalty Fee			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,032.30
FDR CC		$8,890.37
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,032.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,032.30
Payout	ACH	10/30/2019	$1,032.30
	CC	11/1/2019	$0.00	$1,032.30
EFT
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7X - Return/Chargebacks
7X - Return/Chargeback Totals		0	$0.00