ACH Settlement
Avole Fitness-Orland Park
October 2, 2019
Total EFT Submitted	10/2/2019		$0.00
Royalty Fee			($350.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($350.00)
FDR CC		$49.59
Total Revenue Collected			($350.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,019.00
			($1,019.00)
Net Due			($1,369.00)
Payout	ACH	10/3/2019	($1,369.00)
	CC	10/5/2019	$0.00	($1,369.00)
********************************************************************************************************************
AV - Return/Chargebacks
AV - Return/Chargeback Totals		0	$0.00