ACH Settlement
Avole Fitness-Orland Park
October 11, 2019
Balance			($1,369.00)
Total EFT Submitted	10/11/2019		$52.50
Royalty Fee			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($1,316.50)
FDR CC		$199.96
Total Revenue Collected			($1,316.50)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($1,316.50)
Payout	ACH	10/12/2019	($1,316.50)
	CC	10/14/2019	$0.00	($1,316.50)
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AV - Return/Chargebacks
AV - Return/Chargeback Totals		0	$0.00