ACH Settlement
Avolve Fitness-Crest Hill
March 11, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	3/11/2020		$1,057.10
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$1,057.10
FDR CC		$2,584.40
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,057.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$82.59
Return Item Fees		$30.00
			($112.59)
Net Due			$944.51	$944.51
Payout	ACH	3/12/2020	$0.00
	CC	3/14/2020	$0.00
EFT
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6X - Return/Chargebacks	3/4/2020	1	$38.50
	3/6/2020	2	$44.09
6X - Return/Chargeback Totals		3	$82.59