ACH Settlement
Avolve Fitness
September 27, 2019
Cycle 9			$30.00
Total EFT Submitted	9/27/2019		$539.20
Hold for Returns			$0.00
Return Items/Chargebacks			($301.90)
Return Item Fees			($110.00)
Total EFT for Disbursement			$157.30
FDR CC		$2,046.70
Total Revenue Collected			$157.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$157.30
Payout	ACH	9/28/2019	$157.30
	CC	9/30/2019	$0.00	$157.30
EFT
********************************************************************************************************************
8X - Return/Chargebacks	9/26/2019	9	$209.00
	9/27/2019	2	$92.90
8X - Return/Chargeback Totals		11	$301.90