ACH Settlement
Avolve Fitness-Crest Hill
February 17, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	2/17/2020		$1,337.60
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$1,337.60
FDR CC		$4,555.09
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,337.60
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			$1,337.60	$1,337.60
Payout	ACH	2/18/2020	$0.00
	CC	2/20/2020	$0.00
EFT
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6X - Return/Chargebacks
6X - Return/Chargeback Totals		0	$0.00