ACH Settlement
Avolve Fitness-Downers Grove
December 11, 2019
Cycle 9			$140.00
Balance			($1,054.44)
Total EFT Submitted	12/11/2019		$666.20
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			($248.24)
FDR CC		$4,265.67
Total CC Approved	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($248.24)
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			($248.24)
Payout	ACH	12/12/2019	($248.24)
	CC	12/14/2019	$0.00	($248.24)
EFT
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U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00