ACH Settlement
Avolve Fitness-Wauconda
October 29, 2019
Cycle 9			$60.00
Balance			($455.56)
Total EFT Submitted	10/29/2019		$457.90
Royalty Fee			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$62.34
FDR CC		$4,408.78
Collection Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$62.34
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$62.34
Payout	ACH	10/30/2019	$62.34
	CC	11/1/2019	$0.00	$62.34
EFT
********************************************************************************************************************
8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00