ACH Settlement
Avolve Fitness-Darien
February 27, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	2/27/2020		$582.94
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$582.94
FDR CC		$4,554.01
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$582.94
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			$582.94	$582.94
Payout	ACH	2/28/2020	$0.00
	CC	3/1/2020	$0.00
EFT
********************************************************************************************************************
4X - Return/Chargebacks
4X - Return/Chargeback Totals		0	$0.00