ACH Settlement
Avolve Fitness
October 2, 2019
Cycle 9			$70.00
Balance			$0.00
Total EFT Submitted	10/2/2019		$652.70
Royalty Fee			($1,519.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($796.30)
FDR CC		$7,150.14
Total CC Approved	1/0/1900		$176.15
CC Discount Fee			($8.81)
Total CC for Disbursement			$167.34
Total Revenue Collected			($628.96)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$1,019.00
			($1,019.00)
Net Due			($1,647.96)
Payout	ACH	10/3/2019	($1,815.30)
	CC	10/5/2019	$167.34	($1,647.96)
EFT
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U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00