ACH Settlement
Avolve Fitness-Wauconda
December 27, 2019
Cycle 9			$0.00
Balance			($40.78)
Total EFT Submitted	12/27/2019		$408.00
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$367.22
FDR CC		$4,356.50
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$367.22
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			$0.00
Net Due			$367.22
Payout	ACH	12/28/2019	$367.22
	CC	12/30/2019	$0.00	$367.22
EFT
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8V - Return/Chargebacks
8V - Return/Chargeback Totals		0	$0.00