ACH Settlement
Avolve Fitness-Buffalo Grove
February 27, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	2/27/2020		$332.50
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$332.50
FDR CC		$4,299.92
Collections	2/27/2020		$155.00
CC Discount Fee			$0.00
Total CC for Disbursement			$155.00
Total Revenue Collected			$487.50
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			$487.50
Payout	ACH	2/28/2020	$332.50
	CC	3/1/2020	$155.00	$487.50
EFT
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6V - Return/Chargebacks
6V - Return/Chargeback Totals		0	$0.00