ACH Settlement
Avolve Fitness-Naperville North
December 11, 2019
Cycle 9			$0.00
Balance			($431.92)
Total EFT Submitted	12/11/2019		$443.30
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$11.38
FDR CC		$1,762.50
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$11.38
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			$11.38
Payout	ACH	12/12/2019	$11.38
	CC	12/14/2019	$0.00	$11.38
EFT
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8X - Return/Chargebacks
8X - Return/Chargeback Totals		0	$0.00