ACH Settlement
Avolve Fitness-Darien
March 3, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	3/3/2020		$2,625.42
Royalty Dues			($250.00)
Royalty Fees			($724.98)
Late Fees			$0.00
Total EFT for Disbursement			$1,650.44
FDR CC		$16,172.79
Collection Payments			$196.06
CC Discount Fee			($5.39)
Total CC for Disbursement			$190.67
Total Revenue Collected			$1,841.11
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$599.00
Processing Fees		$906.22
Return Items/Chargebacks		$0.00
Return Item Fees		$0.00
			($1,505.22)
Net Due			$335.89	$335.89
Payout	ACH	3/4/2020	$0.00
	CC	3/6/2020	$0.00
EFT
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4X - Return/Chargebacks
4X - Return/Chargeback Totals		0	$0.00