ACH Settlement
Avolve Fitness-Buffalo Grove
March 31, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	3/31/2020		$380.50
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$380.50
FDR CC		$3,876.72
Collections	3/31/2020		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$380.50
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			$380.50
Payout	ACH	4/1/2020	$380.50
	CC	4/3/2020	$0.00	$380.50
EFT
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6V - Return/Chargebacks
6V - Return/Chargeback Totals		0	$0.00