ACH Settlement
Avolve Fitness
October 2, 2019
Cycle 9			$30.00
Balance			$0.00
Total EFT Submitted	10/2/2019		$1,124.00
Royalty Fee			($900.00)
Return Items/Chargebacks			($114.00)
Return Item Fees			($60.00)
Total EFT for Disbursement			$80.00
FDR CC		$2,873.60
Collection Payments	1/0/1900		$63.50
CC Discount Fee			($2.86)
Total CC for Disbursement			$60.64
Total Revenue Collected			$140.64
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,019.00
			($1,019.00)
Net Due			($878.36)
Payout	ACH	10/3/2019	($939.00)
	CC	10/5/2019	$60.64	($878.36)
EFT
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8X - Return/Chargebacks	10/1/2019	5	$81.00
	10/2/2019	1	$33.00
8X - Return/Chargeback Totals		6	$114.00