ACH Settlement
Avole Fitness-Orland Park
October 29, 2019
Balance			($1,316.50)
Total EFT Submitted	10/29/2019		$0.00
Royalty Fee			$0.00
Return Items/Chargebacks			($22.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			($1,359.00)
FDR CC		$19.00
Total Revenue Collected			($1,359.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($1,359.00)
Payout	ACH	10/30/2019	($1,359.00)
	CC	11/1/2019	$0.00	($1,359.00)
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AV - Return/Chargebacks	10/17/2019	2	$22.50
AV - Return/Chargeback Totals		2	$22.50