ACH Settlement
Avolve Fitness-Darien
March 18, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	3/18/2020		$818.43
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$818.43
FDR CC		$5,167.94
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$818.43
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$40.17
Return Item Fees		$10.00
			($50.17)
Net Due			$768.26	$768.26
Payout	ACH	3/19/2020	$0.00
	CC	3/21/2020	$0.00
EFT
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4X - Return/Chargebacks	3/17/2020	1	$40.17
4X - Return/Chargeback Totals		1	$40.17