ACH Settlement
Avolve Fitness
September 27, 2019
Cycle 9			$60.00
Total EFT Submitted	9/27/2019		$612.30
Hold for Returns			$0.00
Return Items/Chargebacks			($126.30)
Return Item Fees			($50.00)
Total EFT for Disbursement			$496.00
FDR CC		$4,179.40
Total Revenue Collected			$496.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$496.00
Payout	ACH	9/28/2019	$496.00
	CC	9/30/2019	$0.00	$496.00
EFT
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8V - Return/Chargebacks	9/25/2019	1	$20.90
	9/26/2019	3	$88.90
	9/27/2019	1	$16.50
8V - Return/Chargeback Totals		5	$126.30