ACH Settlement
Avolve Fitness-Downers Grove
December 18, 2019
Cycle 9			$70.00
Balance			($248.24)
Total EFT Submitted	12/18/2019		$899.70
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$721.46
FDR CC		$4,385.08
Total CC Approved	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$721.46
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			$721.46
Payout	ACH	12/19/2019	$721.46
	CC	12/21/2019	$0.00	$721.46
EFT
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U7 - Return/Chargebacks
U7 - Return/Chargeback Totals		0	$0.00