ACH Settlement
Avolve Fitness-Crest Hill
March 31, 2020
Cycle 9			$0.00
Balance			$0.00
Total EFT Submitted	3/31/2020		$827.10
Royalty Dues			$0.00
Royalty Fees			$0.00
Late Fees			$0.00
Total EFT for Disbursement			$827.10
FDR CC		$2,605.20
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$827.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
Processing Fees		$0.00
Return Items/Chargebacks		$45.50
Return Item Fees		$10.00
			($55.50)
Net Due			$771.60	$771.60
Payout	ACH	4/1/2020	$0.00
	CC	4/3/2020	$0.00
EFT
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6X - Return/Chargebacks	3/23/2020	1	$45.50
6X - Return/Chargeback Totals		1	$45.50